From 01a3d66e9a994846f12d9ce24045c981268f167e Mon Sep 17 00:00:00 2001
From: "nel@tinyerp.com" <>
Date: Tue, 6 Jul 2010 11:34:59 +0200
Subject: [PATCH 01/22] [IMP] expenses

bzr revid: nel@tinyerp.com-20100706093459-3rr6ebih4frj1ckc
---
 addons/hr_expense/report/hr_expense_report.py |  2 ++
 .../report/hr_expense_report_view.xml         | 22 +++++++------------
 2 files changed, 10 insertions(+), 14 deletions(-)

diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py
index e2ec064dc4f..a885dfc55a0 100644
--- a/addons/hr_expense/report/hr_expense_report.py
+++ b/addons/hr_expense/report/hr_expense_report.py
@@ -38,6 +38,7 @@ class hr_expense_report(osv.osv):
         'product_id':fields.many2one('product.product', 'Product', readonly=True),
         'journal_id': fields.many2one('account.journal', 'Force Journal', readonly=True),
         'product_qty':fields.float('Qty', readonly=True),
+        'invoiced':fields.integer('# of Invoiced Lines', readonly=True),
         'employee_id': fields.many2one('hr.employee', "Employee's Name", readonly=True),
         'date_confirm': fields.date('Confirmation Date', readonly=True),
         'date_valid': fields.date('Validation Date', readonly=True),
@@ -77,6 +78,7 @@ class hr_expense_report(osv.osv):
                      to_date(to_char(s.date_confirm, 'dd-MM-YYYY'),'dd-MM-YYYY') as date_confirm,
                      to_date(to_char(s.date_valid, 'dd-MM-YYYY'),'dd-MM-YYYY') as date_valid,
                      s.invoice_id,
+                     count(s.invoice_id) as invoiced,
                      s.user_valid as user_id,
                      s.department_id,
                      to_char(date_trunc('day',s.create_date), 'YYYY') as year,
diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml
index 75ee934709b..0152a09c240 100644
--- a/addons/hr_expense/report/hr_expense_report_view.xml
+++ b/addons/hr_expense/report/hr_expense_report_view.xml
@@ -17,17 +17,17 @@
                 <field name="analytic_account" invisible="1"/>
                 <field name="department_id" invisible="1"/>
                 <field name="company_id" invisible="1"/>
-                <field name="journal_id" invisible="1"/>
                 <field name="currency_id" invisible="1"/>
                 <field name="product_id" invisible="1"/>
                 <field name="product_qty" invisible="1"/>
                 <field name="state" invisible="1"/>
+                <field name="invoiced" sum="Total Invoiced Lines"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="no_of_products" sum="# of Products"/>
-                <field name="delay_valid"/>
-                <field name="delay_confirm"/>
                 <field name="price_average" avg="Average Price"/>
                 <field name="price_total" sum="Total Price"/>
+                <field name="delay_confirm"/>
+                <field name="delay_valid"/>
             </tree>
         </field>
     </record>
@@ -62,15 +62,14 @@
 		            <filter icon="terp-go-week" string="    7 Days    " separator="1"
 	                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" help="Expenses during last 7 days"/>
 	                <separator orientation="vertical"/>
-	                <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Expenses"/>
-		            <filter string="Waiting" icon="terp-gtk-media-pause" domain="[('state', '=' ,'confirm')]"
+                    <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Expenses"/>
+                    <filter string="Waiting" icon="terp-gtk-media-pause" domain="[('state', '=' ,'confirm')]"
 		                help = "Confirm Expenses"/>
-	                <filter string="Accepted" icon="terp-camera_test" domain="[('state','=','accepted')]"
+                    <filter string="Accepted" icon="terp-camera_test" domain="[('state','=','accepted')]"
 	                    help = "Accepted Expenses"/>
-	                <filter string="Cancelled" icon="terp-dialog-close" domain="[('state','=','cancelled')]"
-	                    help = "Cancelled Expenses"/>
-	  				<separator orientation="vertical"/>
+                    <separator orientation="vertical"/>
                     <field name="employee_id"/>
+                    <field name="department_id"/>
 				</group>
 				<newline/>
                 <group expand="1" string="Group By...">
@@ -80,7 +79,6 @@
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Analytic account" icon="terp-folder-green" context="{'group_by':'analytic_account'}"/>
-                    <filter string="Force Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
                     <separator orientation="vertical"/>
@@ -96,10 +94,6 @@
                 <group expand="0" string="Extended filters..." groups="base.group_extended">
                 <field name="product_id"/>
                 <separator orientation="vertical"/>
-                <field name="journal_id" widget="selection"/>
-                <separator orientation="vertical"/>
-                <field name="department_id"/>
-                <separator orientation="vertical"/>
                 <field name="user_id"/>
                 <separator orientation="vertical"/>
                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>

From 5f5019db0b036ff3321df3805a74568e6a845344 Mon Sep 17 00:00:00 2001
From: "nel@tinyerp.com" <>
Date: Wed, 7 Jul 2010 10:37:16 +0200
Subject: [PATCH 02/22] [IMP] holidays

bzr revid: nel@tinyerp.com-20100707083716-murdgyn8a47yebu4
---
 .../report/hr_holidays_report_view.xml        | 41 ++++++++-----------
 1 file changed, 18 insertions(+), 23 deletions(-)

diff --git a/addons/hr_holidays/report/hr_holidays_report_view.xml b/addons/hr_holidays/report/hr_holidays_report_view.xml
index a367506bce5..0d515bcacff 100644
--- a/addons/hr_holidays/report/hr_holidays_report_view.xml
+++ b/addons/hr_holidays/report/hr_holidays_report_view.xml
@@ -45,11 +45,6 @@
         <field name="arch" type="xml">
             <search string="Leaves">
             	<group>
-                    <filter icon="terp-personal" string="Employee" domain="[('category_id', '=', False)]"
-                            help="Leaves by empolyee"/>
-                    <filter icon="terp-stock_symbol-selection" string="Category" domain="[('employee_id', '=', False)]"
-                            help="Leaves by category"/>
-	            	<separator orientation="vertical"/>
 	            	<filter icon="terp-go-year" string="This Year"
 		                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]" help="Leaves in this year"/>
 	                <filter icon="terp-go-month" string="This Month" name="month"
@@ -57,23 +52,28 @@
 		            <filter icon="terp-go-week" string="    7 Days    " separator="1"
 	                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" help="Leaves during last 7 days"/>
 	                <separator orientation="vertical"/>
-	                <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]"
-	                	help = "Draft Leaves"/>
-	                <filter string="Waiting Validation" icon="terp-gtk-media-pause" domain="[('state', '=' ,'confirm')]"
+	                <filter string="Current Leaves" icon="terp-gtk-media-pause" domain="[('state', 'in' ,('draft','confirm'))]"
 	                	help = "In progress Leaves"/>
 	               	<filter string="Validated" icon="terp-camera_test" domain="[('state','=','validate')]"
 	               		help = "Pending Leaves"/>
+                  <filter icon="terp-gtk-stop" string="Cancelled" domain="[('state','=','cancel')]"/>
 					<separator orientation="vertical"/>
-					<field name="employee_id" widget="selection"/>
-	                <field name="user_id" widget="selection">
-	                </field>
+                    <field name="department_id"/>
+					<separator orientation="vertical"/>
+					<field name="employee_id"/>
 	            </group>
                 <newline/>
-                <group expand="0" string="Group By..." colspan="10" col="12">
+                <group expand="1" string="Group By..." colspan="10" col="12">
+                    <filter string="Department" name="department" icon="terp-personal+" context="{'group_by':'department_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter icon="terp-personal" string="Employee" name="Employee" context="{'group_by':'employee_id'}"
+                            help="Leaves by empolyee"/>
                     <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <separator orientation="vertical"/>
+                    <filter icon="terp-stock_symbol-selection" string="Category" context="{'group_by':'category_id'}"
+                            help="Leaves by category"/>
                     <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'holiday_status_id'}"/>
-                    <filter string="Department" icon="terp-personal+" context="{'group_by':'department_id'}"/>
+                    <separator orientation="vertical"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
@@ -82,18 +82,13 @@
                 </group>
                 <newline/>
                 <group expand="0" string="Extended options..." colspan="10" col="12">
-                    <filter icon="terp-gtk-stop" string="Refused" name="done"
-                            domain="[('state','=','refuse')]"/>
+                    <field name="holiday_status_id"/>
+                    <field name="category_id"/>
                     <separator orientation="vertical"/>
-                    <field name="date_from"/>
-                    <separator orientation="vertical"/>
-                    <field name="holiday_status_id" widget="selection"/>
+                    <field name="user_id"/>
                     <newline/>
-                    <filter icon="terp-gtk-stop" string="Cancelled" domain="[('state','=','cancel')]"/>
-                    <separator orientation="vertical"/>
+                    <field name="date_from"/>
                     <field name="date_to"/>
-                    <separator orientation="vertical"/>
-                    <field name="department_id" widget="selection"/>
                 </group>
             </search>
         </field>
@@ -104,7 +99,7 @@
         <field name="res_model">hr.holidays.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
-        <field name="context">{"search_default_user_id": uid, 'search_default_month':1, 'search_default_Employee':1, 'group_by':[]} </field>
+        <field name="context">{"search_default_user_id": uid, 'search_default_month':1, 'search_default_department':1, 'group_by':[], 'group_by_no_leaf':1} </field>
         <field name="search_view_id" ref="view_hr_holidays_report_search"/>
     </record>
 

From 2572e7d06258324b4821c9e2c8ce190dfa6e48e8 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Wed, 7 Jul 2010 14:29:17 +0530
Subject: [PATCH 03/22] account view and deprecated fields fixes

bzr revid: al@openerp.com-20100707085917-jouhgqj16j60alhh
---
 addons/account/account.py       |  5 +-
 addons/account/account_view.xml | 90 ++++++++++++++++-----------------
 2 files changed, 46 insertions(+), 49 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index a461cbe5bb7..4629a306a0b 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -136,7 +136,6 @@ class account_account_type(osv.osv):
         'name': fields.char('Acc. Type Name', size=64, required=True, translate=True),
         'code': fields.char('Code', size=32, required=True),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account types."),
-        'partner_account': fields.boolean('Partner account'),
         'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True),
         'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
         'report_type':fields.selection([
@@ -366,11 +365,11 @@ class account_account(osv.osv):
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
         'code': fields.char('Code', size=64, required=True),
         'type': fields.selection([
+            ('view', 'View'),
+            ('other', 'Regular'),
             ('receivable', 'Receivable'),
             ('payable', 'Payable'),
-            ('view', 'View'),
             ('consolidation', 'Consolidation'),
-            ('other', 'Others'),
             ('closed', 'Closed'),
         ], 'Internal Type', required=True, help="This type is used to differentiate types with "\
             "special effects in Open ERP: view can not have entries, consolidation are accounts that "\
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 1af3f1bef1e..c52302cb823 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -3,8 +3,8 @@
     <data>
 
         <!--
-     Fiscal Year
-    -->
+            Fiscal Year
+        -->
 
         <record id="view_account_fiscalyear_form" model="ir.ui.view">
             <field name="name">account.fiscalyear.form</field>
@@ -12,7 +12,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Fiscalyear">
-                	<group>
+                    <group>
                     <field name="name"/>
                     <field name="code"/>
                     <field name="date_start"/>
@@ -32,7 +32,7 @@
                     </field>
                     <separator colspan="4" string="States"/>
                     <group>
-                    	<field name="state" select="1" readonly="1"/>
+                        <field name="state" select="1" readonly="1"/>
                         <button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="gtk-dnd"/>
                         <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="gtk-dnd"/>
                     </group>
@@ -57,17 +57,17 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Fiscalyear">
-                	<group>
-                		<filter string="Done" domain="[('state','=','done')]" icon="terp-dolar_ok!"/>
-                		<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
-                		<separator orientation="vertical"/>
-	                    <field name="code"/>
-	                    <field name="name"/>
-	                    <field name="state"/>
+                    <group>
+                        <filter string="Done" domain="[('state','=','done')]" icon="terp-dolar_ok!"/>
+                        <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                        <separator orientation="vertical"/>
+                        <field name="code"/>
+                        <field name="name"/>
+                        <field name="state"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
-                    	<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
+                        <filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
                     </group>
                 </search>
             </field>
@@ -133,9 +133,8 @@
 
 
         <!--
-    Accounts
-    -->
-
+            Accounts
+        -->
         <record id="view_account_form" model="ir.ui.view">
             <field name="name">account.account.form</field>
             <field name="model">account.account</field>
@@ -143,21 +142,21 @@
             <field name="arch" type="xml">
                 <form string="Account">
                     <group col="6" colspan="4">
-                    <field name="name" select="1" colspan="4"/>
+                    <field name="name" select="1"/>
                     <field name="code" select="1"/>
-                    <field name="parent_id"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                    <newline/>
+                    <field name="parent_id"/>
+                    <field name="type" select="1"/>
                     <field name="user_type" select="1"/>
                     </group>
                     <notebook colspan="4">
                         <page string="General Information">
                             <newline/>
                             <field name="currency_id"/>
+                            <field name="active"/>
                             <field name="currency_mode"/>
                             <field name="reconcile"/>
-                            <field name="active"/>
-                            <field name="check_history"/>
-                            <field name="type" select="1"/>
                             <newline/>
                             <separator string="Default Taxes" colspan="4"/>
                             <field colspan="4" name="tax_ids" nolabel="1" domain="[('parent_id','=',False)]"/>
@@ -178,21 +177,21 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Accounts">
-                	<group col="10" colspan="4">
+                    <group col="10" colspan="4">
                         <filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
                         <filter icon="terp-purchase" string="Purchase Accounts" domain="[('type','=','purchase')]"/>
                         <separator orientation="vertical"/>
-	                    <field name="code"/>
-	                    <field name="name"/>
-	                    <field name="user_type"/>
-	                    <field name="type"/>
+                        <field name="code"/>
+                        <field name="name"/>
+                        <field name="user_type"/>
+                        <field name="type"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
-                    	<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
-                    	<separator orientation="vertical"/>
-                    	<filter string="User Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
-                    	<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
+                        <filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="User Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
+                        <filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
                     </group>
                 </search>
             </field>
@@ -308,11 +307,11 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <tree string="Search Account Journal">
-                	<group>
-					<filter domain="[('type', '=', 'sale')]" string="Sale Journals" icon="terp-sale"/>
-					<filter domain="[('type', '=', 'purchase')]" string="Purchase Journals" icon="terp-purchase"/>
-					<filter domain="[('centralisation', '=', 'True')]" string="Centralized Journals" icon="terp-stock"/>
-					<separator orientation="vertical"/>
+                    <group>
+                    <filter domain="[('type', '=', 'sale')]" string="Sale Journals" icon="terp-sale"/>
+                    <filter domain="[('type', '=', 'purchase')]" string="Purchase Journals" icon="terp-purchase"/>
+                    <filter domain="[('centralisation', '=', 'True')]" string="Centralized Journals" icon="terp-stock"/>
+                    <separator orientation="vertical"/>
                     <field name="code"/>
                     <field name="name"/>
                     </group>
@@ -443,19 +442,19 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Bank Statements">
-                	<group>
-                		<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
-                		<filter string="Confirm" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
-                		<separator orientation="vertical"/>
-	                    <field name="date"/>
-	                    <field name="name"/>
-	                    <field name="journal_id"/>
+                    <group>
+                        <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                        <filter string="Confirm" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
+                        <separator orientation="vertical"/>
+                        <field name="date"/>
+                        <field name="name"/>
+                        <field name="journal_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By...">
-                    	<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
-                    	<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
-                    	<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
+                        <filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
+                        <filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
+                        <filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
                     </group>
                 </search>
             </field>
@@ -596,11 +595,10 @@
             <field name="arch" type="xml">
                 <form string="Account Type">
                     <group col="6" colspan="4">
-                        <field name="name" select="1" colspan="4"/>
+                        <field name="name" select="1"/>
                         <field name="code" select="1"/>
                         <field name="sequence"/>
                         <field name="parent_id"/>
-                        <field name="partner_account"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Reporting Configuration" colspan="4"/>

From bfc4a3a02145b3c07ce56be448f64d8ad04b1e83 Mon Sep 17 00:00:00 2001
From: "UCO(OpenERP)" <>
Date: Wed, 7 Jul 2010 14:35:22 +0530
Subject: [PATCH 04/22] [FIX] stock

bzr revid: hmo@tinyerp.com-20100707090522-xthwqspg9vh4e46j
---
 addons/stock/product.py                           | 4 ++--
 addons/stock/report/picking.rml                   | 2 +-
 addons/stock/report/report_stock_picking.py       | 1 +
 addons/stock/security/ir.model.access.csv         | 1 +
 addons/stock/stock.py                             | 3 +++
 addons/stock/stock_view.xml                       | 3 ---
 addons/stock/wizard/stock_inventory_line_split.py | 4 ++--
 7 files changed, 10 insertions(+), 8 deletions(-)

diff --git a/addons/stock/product.py b/addons/stock/product.py
index 405bd165106..dfe6f82c30d 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -170,8 +170,8 @@ class product_product(osv.osv):
             context = {}
         res = super(product_product, self).view_header_get(cr, user, view_id, view_type, context)
         if res: return res
-        if (context.get('location', False)):
-            return _('Products: ')+self.pool.get('stock.location').browse(cr, user, context['location'], context).name
+        if (context.get('active_id', False)) and (context.get('active_model') == 'stock.location'):
+            return _('Products: ')+self.pool.get('stock.location').browse(cr, user, context['active_id'], context).name
         return res
 
     def get_product_available(self, cr, uid, ids, context=None):
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 97510e31a64..68bae72ba84 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -208,7 +208,7 @@
           <para style="terp_default_Centre_8">[[ formatLang(picking.min_date,date_time = True) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ picking.weight or '']] </para>
+          <para style="terp_default_Centre_8">[[ 'weight' in picking._columns.keys() and picking.weight or '']] </para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/stock/report/report_stock_picking.py b/addons/stock/report/report_stock_picking.py
index 8dff4acf528..81f20ed8906 100644
--- a/addons/stock/report/report_stock_picking.py
+++ b/addons/stock/report/report_stock_picking.py
@@ -72,6 +72,7 @@ class report_stock_picking(osv.osv):
                     sp.address_id as partner_id,
                     to_date(to_char(sp.create_date, 'MM-dd-YYYY'),'MM-dd-YYYY') as date,
                     count(sm.id) as nbr,
+                    count(sp.id) as nbp,
                     sum(sm.product_qty*u.factor) as product_qty,
                     sum(sm.product_uos_qty) as product_uos_qty,
                     sm.product_id as product_id,
diff --git a/addons/stock/security/ir.model.access.csv b/addons/stock/security/ir.model.access.csv
index 30a7610d81a..86d9cac4337 100644
--- a/addons/stock/security/ir.model.access.csv
+++ b/addons/stock/security/ir.model.access.csv
@@ -22,3 +22,4 @@
 "access_report_delivery_products_planned","report.delivery.products.planned","model_report_delivery_products_planned","stock.group_stock_user",1,1,1,1
 "access_report_stock_move","report.stock.move","model_report_stock_move","stock.group_stock_user",1,1,1,1
 "access_report_stock_inventory","report.stock.inventory","model_report_stock_inventory","stock.group_stock_user",1,1,1,1
+"access_report_stock_picking","report.stock.picking","model_report_stock_picking","stock.group_stock_user",1,1,1,1
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index e3b49ea2a83..9bc40a1e691 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1008,6 +1008,9 @@ class stock_picking(osv.osv):
         return res
 
     def test_done(self, cr, uid, ids, context=None):
+        """ Test whether the move lines are done or not.
+        @return: True or False
+        """
         ok = False
         for pick in self.browse(cr, uid, ids, context=context):
             if not pick.move_lines:
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 63e39bca629..2f9fe026a61 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1630,9 +1630,6 @@
                                   icon="terp-stock_effects-object-colorize"
                                   states="draft,assigned,confirmed,done"/>
                               <label/>
-                              <button name="%(track_line)d" string="Split in production lots"
-                                  groups="base.group_extended"
-                                  type="action" icon="terp-stock_effects-object-colorize"/>
                             <separator colspan="4" string="Move State"/>
                             <field name="state"/>
                             <group col="5" colspan="2">
diff --git a/addons/stock/wizard/stock_inventory_line_split.py b/addons/stock/wizard/stock_inventory_line_split.py
index 9f91a47c9a5..b07d27c7656 100644
--- a/addons/stock/wizard/stock_inventory_line_split.py
+++ b/addons/stock/wizard/stock_inventory_line_split.py
@@ -44,8 +44,8 @@ class stock_inventory_line_split(osv.osv_memory):
         @return: A dictionary which of fields with values. 
         """        
         record_id = context and context.get('active_id',False)
-        res = super(stock_inventory_line_split, self).default_get(cr, uid, fields, context=context)
-        line=  self.pool.get('stock.inventory.line').browse(cr, uid, record_id)        
+        res = {}
+        line = self.pool.get('stock.inventory.line').browse(cr, uid, record_id)        
         if 'product_id' in fields:
             res.update({'product_id':line.product_id.id})       
         return res

From 88f8ef366adc090c2d03d2ab073735dadcc18fd1 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Wed, 7 Jul 2010 14:48:51 +0530
Subject: [PATCH 05/22] [IMP] procurement: Move the mrp.property into mrp

bzr revid: sbh@tinyerp.com-20100707091851-cf0zbq0rr8ce4qgu
---
 addons/mrp/mrp.py                             | 29 +++++++++++++++
 addons/mrp/mrp_view.xml                       | 32 ++++++++++++++++-
 addons/mrp/procurement.py                     |  1 +
 addons/mrp/security/ir.model.access.csv       |  4 +++
 addons/procurement/procurement.py             | 36 +------------------
 addons/procurement/procurement_view.xml       |  4 ---
 .../procurement/security/ir.model.access.csv  |  8 ++---
 7 files changed, 68 insertions(+), 46 deletions(-)

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 0cc564c7091..dfc1dc1ebd7 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -27,6 +27,35 @@ import ir
 import netsvc
 import time
 
+class mrp_property_group(osv.osv):
+    """
+    Group of mrp properties.
+    """
+    _name = 'mrp.property.group'
+    _description = 'Property Group'
+    _columns = {
+        'name': fields.char('Property Group', size=64, required=True),
+        'description': fields.text('Description'),
+    }
+mrp_property_group()
+
+class mrp_property(osv.osv):
+    """
+    Properties of mrp.
+    """
+    _name = 'mrp.property'
+    _description = 'Property'
+    _columns = {
+        'name': fields.char('Name', size=64, required=True),
+        'composition': fields.selection([('min','min'),('max','max'),('plus','plus')], 'Properties composition', required=True, help="Not used in computations, for information purpose only."),
+        'group_id': fields.many2one('mrp.property.group', 'Property Group', required=True),
+        'description': fields.text('Description'),
+    }
+    _defaults = {
+        'composition': lambda *a: 'min',
+    }
+mrp_property()
+
 #----------------------------------------------------------
 # Work Centers
 #----------------------------------------------------------
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index ae5572b1d76..f326f3c721f 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -882,10 +882,40 @@
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='move_id']" position="before">
                     <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]"/>
+                    <group colspan="4"  groups="base.group_extended">
+	                    	<separator colspan="4" string="Properties" />
+	                        <field colspan="4" name="property_ids" nolabel="1"/>
+	                 </group>
+                </xpath>
+            </field>
+        </record>
+        
+        <record id="view_procurement_form_inherit" model="ir.ui.view">
+            <field name="name">procurement.order.form.inherit</field>
+            <field name="model">procurement.order</field>
+            <field name="inherit_id" ref="procurement.procurement_form_view"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page/field[@name='move_id']" position="before">
+                    <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]"/>
+                </xpath>
+            </field>
+        </record>
+         
+         <record id="view_procurement_form_inherit_property" model="ir.ui.view">
+            <field name="name">procurement.order.form.inherit</field>
+            <field name="model">procurement.order</field>
+            <field name="inherit_id" ref="procurement.procurement_form_view"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <xpath expr="/form/notebook/page/field[@name='close_move']" position="after">
+                    <group colspan="4"  groups="base.group_extended">
+                    	<separator colspan="4" string="Properties" />
+                        <field colspan="4" name="property_ids" nolabel="1"/>
+	                 </group>
                 </xpath>
             </field>
         </record>
-
         <act_window
             id="action_product_bom_structure"
             name="Product BoM Structure"
diff --git a/addons/mrp/procurement.py b/addons/mrp/procurement.py
index d704afa46d6..8bfefc9ceef 100644
--- a/addons/mrp/procurement.py
+++ b/addons/mrp/procurement.py
@@ -31,6 +31,7 @@ class procurement_order(osv.osv):
     _inherit = 'procurement.order'
     _columns = {
         'bom_id': fields.many2one('mrp.bom', 'BoM', ondelete='cascade', select=True),
+        'property_ids': fields.many2many('mrp.property', 'procurement_property_rel', 'procurement_id','property_id', 'Properties'),
     }
     
     def check_produce_product(self, cr, uid, procurement, context=[]):
diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv
index e823bd036d8..b618f930abb 100644
--- a/addons/mrp/security/ir.model.access.csv
+++ b/addons/mrp/security/ir.model.access.csv
@@ -28,3 +28,7 @@
 "access_report_workcenter_load","report.workcenter.load","model_report_workcenter_load","mrp.group_mrp_manager",1,0,0,0
 "access_report_mrp_inout","report.mrp.inout","model_report_mrp_inout","mrp.group_mrp_manager",1,0,0,0
 "access_product_product_manager","product.product manager","model_product_product","mrp.group_mrp_manager",1,1,1,1
+"access_mrp_property_group","mrp.property.group","model_mrp_property_group","stock.group_stock_manager",1,1,1,1
+"access_mrp_property","mrp.property","model_mrp_property","stock.group_stock_manager",1,1,1,1
+"access_mrp_property_group","mrp.property.group","model_mrp_property_group","base.group_user",1,0,0,0
+"access_mrp_property","mrp.property","model_mrp_property","base.group_user",1,0,0,0
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index d10cc89234c..e88fab424bb 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -25,37 +25,6 @@ from tools.translate import _
 import netsvc
 import time
 
-
-class mrp_property_group(osv.osv):
-    """
-    Group of mrp properties.
-    """
-    _name = 'mrp.property.group'
-    _description = 'Property Group'
-    _columns = {
-        'name': fields.char('Property Group', size=64, required=True),
-        'description': fields.text('Description'),
-    }
-mrp_property_group()
-
-class mrp_property(osv.osv):
-    """
-    Properties of mrp.
-    """
-    _name = 'mrp.property'
-    _description = 'Property'
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'composition': fields.selection([('min','min'),('max','max'),('plus','plus')], 'Properties composition', required=True, help="Not used in computations, for information purpose only."),
-        'group_id': fields.many2one('mrp.property.group', 'Property Group', required=True),
-        'description': fields.text('Description'),
-    }
-    _defaults = {
-        'composition': lambda *a: 'min',
-    }
-mrp_property()
-
-# ------------------------------------------------------------------
 # Procurement
 # ------------------------------------------------------------------
 #
@@ -91,9 +60,6 @@ class procurement_order(osv.osv):
             " a make to order method."),
 
         'note': fields.text('Note'),
-
-        'property_ids': fields.many2many('mrp.property', 'procurement_property_rel', 'procurement_id','property_id', 'Properties'),
-
         'message': fields.char('Latest error', size=64, help="Exception occurred while computing procurement orders."),
         'state': fields.selection([
             ('draft','Draft'),
@@ -477,7 +443,7 @@ class stock_warehouse_orderpoint(osv.osv):
             help="When the virtual stock goes belong the Min Quantity, Open ERP generates "\
             "a procurement to bring the virtual stock to the Max Quantity."),
         'product_max_qty': fields.float('Max Quantity', required=True,
-            help="When the virtual stock goes belong the Min Quantity, Open ERP generates "\
+            help="When the virtual stock goes belong the Mix Quantity, Open ERP generates "\
             "a procurement to bring the virtual stock to the Max Quantity."),
         'qty_multiple': fields.integer('Qty Multiple', required=True,
             help="The procurement quantity will by rounded up to this multiple."),
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 1ca3a0bedc7..f250209cda9 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -67,10 +67,6 @@
                         <field name="move_id" groups="base.group_extended"/>
                         <field name="date_close"/>
                         <field name="close_move" groups="base.group_extended"/>
-						<group colspan="4"  groups="base.group_extended">
-	                    	<separator colspan="4" string="Properties" />
-	                        <field colspan="4" name="property_ids" nolabel="1"/>
-	                    </group>
                     </page>
                     <page string="Notes">
                         <separator colspan="4" string="Note" />
diff --git a/addons/procurement/security/ir.model.access.csv b/addons/procurement/security/ir.model.access.csv
index 8eeaefb3bd6..18991cf9c90 100644
--- a/addons/procurement/security/ir.model.access.csv
+++ b/addons/procurement/security/ir.model.access.csv
@@ -1,7 +1,3 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_mrp_property_group","mrp.property.group","model_mrp_property_group",stock.group_stock_manager,1,1,1,1
-"access_mrp_property","mrp.property","model_mrp_property",stock.group_stock_manager,1,1,1,1
-"access_mrp_property_group","mrp.property.group","model_mrp_property_group",,1,0,0,0
-"access_mrp_property","mrp.property","model_mrp_property",base.group_user,1,0,0,0
-"access_procurement","procurement.order","model_procurement_order",base.group_user,1,0,0,0
-"access_stock_warehouse_orderpoint","stock.warehouse.orderpoint","model_stock_warehouse_orderpoint",stock.group_stock_manager,1,1,1,1
+"access_procurement","procurement.order","model_procurement_order","base.group_user",1,0,0,0
+"access_stock_warehouse_orderpoint","stock.warehouse.orderpoint","model_stock_warehouse_orderpoint","stock.group_stock_manager",1,1,1,1

From b1969c9e7453159894a5a648e3e8d33460ba952e Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Wed, 7 Jul 2010 14:54:21 +0530
Subject: [PATCH 06/22] [mrp]: Improve the view

bzr revid: sbh@tinyerp.com-20100707092421-gkli530xkr6qbdgw
---
 addons/mrp/mrp_view.xml | 15 ---------------
 1 file changed, 15 deletions(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index f326f3c721f..4e705502529 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -882,25 +882,10 @@
             <field name="arch" type="xml">
                 <xpath expr="/form/notebook/page/field[@name='move_id']" position="before">
                     <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]"/>
-                    <group colspan="4"  groups="base.group_extended">
-	                    	<separator colspan="4" string="Properties" />
-	                        <field colspan="4" name="property_ids" nolabel="1"/>
-	                 </group>
                 </xpath>
             </field>
         </record>
         
-        <record id="view_procurement_form_inherit" model="ir.ui.view">
-            <field name="name">procurement.order.form.inherit</field>
-            <field name="model">procurement.order</field>
-            <field name="inherit_id" ref="procurement.procurement_form_view"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='move_id']" position="before">
-                    <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]"/>
-                </xpath>
-            </field>
-        </record>
          
          <record id="view_procurement_form_inherit_property" model="ir.ui.view">
             <field name="name">procurement.order.form.inherit</field>

From b07b8a25e40eb4d75daf00147674fd4ae1400b39 Mon Sep 17 00:00:00 2001
From: apa <apa@apa>
Date: Wed, 7 Jul 2010 15:24:42 +0530
Subject: [PATCH 07/22] [IMP]:account:improved invoice analysis report.

bzr revid: apa@apa-20100707095442-1nwmgngqf2na1808
---
 addons/account/report/account_invoice_report_view.xml | 11 ++++-------
 1 file changed, 4 insertions(+), 7 deletions(-)

diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index e3f1321d02f..d0ebb9e2774 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -74,13 +74,10 @@
                             icon="terp-check"
                             domain="[('state','in',('draft','open'))]"
                             help = "Draft and Open Invoices"/>
-                       <filter string="Pro-forma"
-                               icon="terp-check"
-                               domain="[('state','=','proforma'),('state','=','proforma2')]"
-                               help = "Pro-forma Invoices"/>
-                       <filter string="Current"
-                            domain="[('state', '=' ,'open')]"
-                            help = "open Invoices"/>
+                    <filter string="Pro-forma"
+                           icon="terp-check"
+                           domain="[('state','=','proforma'),('state','=','proforma2')]"
+                           help = "Pro-forma Invoices"/>
                     <filter string="Done"
                             icon="terp-dialog-close"
                             domain="[('state','=','paid')]"

From 3cde2305f14dd75c8b335ba1a5a9eeeedc1f0169 Mon Sep 17 00:00:00 2001
From: apa <apa@apa>
Date: Wed, 7 Jul 2010 15:37:04 +0530
Subject: [PATCH 08/22] [IMP]:account:improved SQL reports.

bzr revid: apa@apa-20100707100704-a56ahmikymv3oxv1
---
 addons/account/report/account_analytic_entries_report_view.xml | 2 +-
 addons/account/report/account_invoice_report_view.xml          | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index 3b9e3ec193e..af1f49467c7 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -54,7 +54,7 @@
 	                </field>
 	            </group>
                 <newline/>
-                <group expand="0" string="Group By...">
+                <group expand="1" string="Group By...">
                     <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <filter string="Currency" icon="terp-dolar" context="{'group_by':'currency_id'}"/>
                     <filter string="Company"  icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index d0ebb9e2774..f4956939fce 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -92,7 +92,7 @@
                     </field>
                 </group>
                 <newline/>
-                <group expand="0" string="Group By...">
+                <group expand="1" string="Group By...">
                     <filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>

From 7ce06c4e893440bc423e31c674ab69be99f77478 Mon Sep 17 00:00:00 2001
From: apa-tiny <apa@tinyerp.com>
Date: Wed, 7 Jul 2010 16:30:16 +0530
Subject: [PATCH 09/22] [IMP]:crm:improved SQL reports.

bzr revid: apa@tinyerp.com-20100707110016-leixv03q0422bq0v
---
 addons/crm/report/crm_lead_report_view.xml      | 2 +-
 addons/crm/report/crm_phonecall_report_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index 1372553a7b7..be767118d95 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -96,7 +96,7 @@
                         </field>
                    </group>
                    <newline/>
-                   <group  expand="0" string="Group By...">
+                   <group  expand="1" string="Group By...">
                         <filter string="User" name="user" icon="terp-personal"
                             domain="[]" context="{'group_by':'user_id'}" />
                        <filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}" />
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index 0f06a5acacb..5e809d16472 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -114,7 +114,7 @@
                            </field>
                    </group>
                    <newline/>
-                   <group  expand="0" string="Group By...">
+                   <group  expand="1" string="Group By...">
                         <filter string="User" name="User" icon="terp-personal"
                             domain="[]" context="{'group_by':'user_id'}" />
                        <filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id'}" />

From 5ce40c34eb65fda29f7d1daa516f3ffa07bb06f3 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Wed, 7 Jul 2010 17:15:16 +0530
Subject: [PATCH 10/22] [Fix] Move the field in procurement

bzr revid: sbh@tinyerp.com-20100707114516-cgauhh9srch1i46e
---
 addons/mrp/mrp.py                 | 28 ----------------------------
 addons/procurement/procurement.py | 29 +++++++++++++++++++++++++++++
 2 files changed, 29 insertions(+), 28 deletions(-)

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index dfc1dc1ebd7..f3731bb59bb 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -27,34 +27,6 @@ import ir
 import netsvc
 import time
 
-class mrp_property_group(osv.osv):
-    """
-    Group of mrp properties.
-    """
-    _name = 'mrp.property.group'
-    _description = 'Property Group'
-    _columns = {
-        'name': fields.char('Property Group', size=64, required=True),
-        'description': fields.text('Description'),
-    }
-mrp_property_group()
-
-class mrp_property(osv.osv):
-    """
-    Properties of mrp.
-    """
-    _name = 'mrp.property'
-    _description = 'Property'
-    _columns = {
-        'name': fields.char('Name', size=64, required=True),
-        'composition': fields.selection([('min','min'),('max','max'),('plus','plus')], 'Properties composition', required=True, help="Not used in computations, for information purpose only."),
-        'group_id': fields.many2one('mrp.property.group', 'Property Group', required=True),
-        'description': fields.text('Description'),
-    }
-    _defaults = {
-        'composition': lambda *a: 'min',
-    }
-mrp_property()
 
 #----------------------------------------------------------
 # Work Centers
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index e88fab424bb..beefd9dc461 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -31,6 +31,35 @@ import time
 # Produce, Buy or Find products and place a move
 #     then wizard for picking lists & move
 #
+
+class mrp_property_group(osv.osv):
+    """
+    Group of mrp properties.
+    """
+    _name = 'mrp.property.group'
+    _description = 'Property Group'
+    _columns = {
+        'name': fields.char('Property Group', size=64, required=True),
+        'description': fields.text('Description'),
+    }
+mrp_property_group()
+
+class mrp_property(osv.osv):
+    """
+    Properties of mrp.
+    """
+    _name = 'mrp.property'
+    _description = 'Property'
+    _columns = {
+        'name': fields.char('Name', size=64, required=True),
+        'composition': fields.selection([('min','min'),('max','max'),('plus','plus')], 'Properties composition', required=True, help="Not used in computations, for information purpose only."),
+        'group_id': fields.many2one('mrp.property.group', 'Property Group', required=True),
+        'description': fields.text('Description'),
+    }
+    _defaults = {
+        'composition': lambda *a: 'min',
+    }
+mrp_property()
 class procurement_order(osv.osv):
     """
     Procurement Orders

From 23d993fb1c259f2d69cdbe81990d9f60d3136e99 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Wed, 7 Jul 2010 17:56:50 +0530
Subject: [PATCH 11/22] [MOD] Thunderbird : Usability Improvements

bzr revid: vir@tinyerp.com-20100707122650-ffe20rsy4a0stqg2
---
 addons/thunderbird/installer.py               |   4 ++--
 addons/thunderbird/plugin/tiny_plugin-2.0.xpi | Bin 68897 -> 68896 bytes
 addons/thunderbird/thunderbird_installer.xml  |  12 ++++++------
 3 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/addons/thunderbird/installer.py b/addons/thunderbird/installer.py
index c93e10080ed..8fe0a4aac33 100644
--- a/addons/thunderbird/installer.py
+++ b/addons/thunderbird/installer.py
@@ -43,14 +43,14 @@ class thunderbird_installer(osv.osv_memory):
         'thunderbird':fields.boolean('Thunderbird Module ', help="Allows you to select an object that you’d like to add to your email and its attachments."),
         'plugin_file':fields.binary('Thunderbird Plug-in', readonly=True, help="Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."),
         'pdf_file':fields.binary('Installation Manual', help="The documentation file :- how to install Thunderbird Plug-in.", readonly=True),
-        'description':fields.text('Description', readonly=True)        
+        'description':fields.text('Description', readonly=True)
         }
 
     _defaults = {
         'thunderbird' : True,
         'name' : 'tiny_plugin-2.0.xpi',
         'pdf_name' : 'Installation Guide to OpenERP Thunderbid Plug-in.pdf',
-        'description' : """ * Save The thunderbird plug­in Follow the following step to install thunderbird plug­in. \n    -> 1. From Menu Bar, Open Tools ­> Add ons. \n    -> 2. Now click on install button and a browser window will appear. \n    -> 3. Just select the (.xpi) file from thunderbird/plugin directory and click ok, a new software installation window will appear and within a short time Install Now  button will be enabled. \n    -> 4. Click on Install Now and restart Thunderbird. \n    -> 5. Now Thunderbird plug­in is installed."""
+        'description' : """ * Save the Thunderbird plug­in. \n * Follow the following step to install Thunderbird plug­in. \n -> 1.From Menu Bar of Thunderbird, open Tools ­> Add ons. \n -> 2. Click on install button and a browser window appears. \n -> 3. Select the plug-in(.xpi file) and click Ok. \n -> 4. Software installation window appears and within a short time “Install Now” button will be enabled  -> 5. Click "Install Now". \n -> 6. Restart Thunderbird."""
         }
 
 thunderbird_installer()
diff --git a/addons/thunderbird/plugin/tiny_plugin-2.0.xpi b/addons/thunderbird/plugin/tiny_plugin-2.0.xpi
index 982447de8d88f03baecea989a3c4abd686b5d4a5..9b9e95aec2f90d321af878811286ddb5e708e38a 100644
GIT binary patch
delta 56360
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diff --git a/addons/thunderbird/thunderbird_installer.xml b/addons/thunderbird/thunderbird_installer.xml
index 7b50b70fba5..5147fe04709 100644
--- a/addons/thunderbird/thunderbird_installer.xml
+++ b/addons/thunderbird/thunderbird_installer.xml
@@ -25,8 +25,8 @@
 		  		<attribute name='rowspan'>15</attribute>
 		  	  </xpath>
 		  	  <group colspan="8" position="replace">
-              <group colspan="8" height="400" width="700">
-                  <field name="thunderbird"/>
+              <group colspan="8" height="450" width="750">
+                  <field name="thunderbird" />
                   <field name="name" invisible="1"/>
                   <field name="pdf_name" invisible="1"/>
                   <newline/>
@@ -72,20 +72,20 @@
                       <group colspan="2">
                           <image name="gtk-dialog-info"/>
                           <newline/>
-                          <label align="0.0" string="This module is required for the thuderbird plug-in to work properly.This allows you to select an object that you had like to add to your email and its attachments. You can select a partner, a task, a project, an analytical account, or any other object and attach selected mail as .eml file in attachment of selected record." width="200"/>
+                          <label align="0.0" string="This module allows you to archive an e-mail on one or more objects of OpenERP. You can attach an email to a partner, a task, an analytic account or any other object. You can also create a new object like a lead, a phone call, claim and many more." width="200"/>
                        </group>
                        <group colspan="8">
-		                  <field name="thunderbird"/>
+		                  <field name="thunderbird" invisible="1"/>
 		                  <field name="name" invisible="1"/>
 		                  <field name="pdf_name" invisible="1"/>
 		                  <newline/>
-		
+
 		                  <field name="plugin_file" filename="name"/>
 		                  <newline/>
 		                  <field name="pdf_file" filename="pdf_name"/>
 		                  <newline/>
 		                  <separator string="Thunderbird plugin installation note." colspan="4"/>
-		                  <field name="description" nolabel="1" colspan="8"/>                       
+		                  <field name="description" nolabel="1" colspan="8"/>
 		               </group>
                    </group>
              </group>

From 975b6c4988cc83f294062eec0d8824f99fbd96a2 Mon Sep 17 00:00:00 2001
From: "nel@tinyerp.com" <>
Date: Wed, 7 Jul 2010 14:36:49 +0200
Subject: [PATCH 12/22] [IMP] holidays,timesheet: report views

bzr revid: nel@tinyerp.com-20100707123649-3iqzh8uzzsmrq22b
---
 .../report/available_holidays_view.xml        | 47 ++++++++-----------
 .../report/hr_holidays_report_view.xml        | 11 ++---
 .../report/hr_timesheet_report_view.xml       |  9 ++--
 .../report/timesheet_report_view.xml          | 14 +++---
 4 files changed, 37 insertions(+), 44 deletions(-)

diff --git a/addons/hr_holidays/report/available_holidays_view.xml b/addons/hr_holidays/report/available_holidays_view.xml
index 111d8d2f8a6..a172e7eb0ea 100644
--- a/addons/hr_holidays/report/available_holidays_view.xml
+++ b/addons/hr_holidays/report/available_holidays_view.xml
@@ -10,18 +10,17 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                <tree string="Available Holidays">
-                    <field name="employee_id"/>
-                    <field name="category_id"/>
-                    <field name="holiday_status_id"/>
+                    <field name="employee_id" invisible="1"/>
+                    <field name="category_id" invisible="1"/>
+                    <field name="holiday_status_id" invisible="1"/>
                     <field name="department_id" invisible="1"/>
+                    <field name="day" invisible="1"/>
+                    <field name="month" invisible="1"/>
+                    <field name="year" invisible="1"/>
+                    <field name="date" invisible="1"/>
                     <field name="max_leave" sum="Allocated Leaves"/>
                     <field name="taken_leaves" sum="Taken Leaves"/>
-                    <field name="user_id" invisible="1"/>
                     <field name="remaining_leave" sum="Remaining Leaves"/>
-                    <field name="year" invisible="1"/>
-                    <field name="day" invisible="1"/>
-                	<field name="month" invisible="1"/>
-                	<field name="date" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -48,11 +47,6 @@
 	        <field name="arch" type="xml">
 	            <search string="Leaves">
 	            	<group>
-	                    <filter icon="terp-personal" string="Employee" domain="[('category_id', '=', False)]"
-	                            help="Leaves by empolyee"/>
-	                    <filter icon="terp-stock_symbol-selection" string="Category"
-	                            domain="[('employee_id', '=', False)]" help="Leaves by category"/>
-                        <separator orientation="vertical"/>
 		            	<filter icon="terp-go-year" string="This Year"
 			                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
 			                    help="Leaves in this year"/>
@@ -61,27 +55,26 @@
 			            <filter icon="terp-go-week" string="    7 Days    " separator="1"
 		                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" help="Leaves during last 7 days"/>
 		                <separator orientation="vertical"/>
-						<field name="employee_id"/>
-		                <field name="user_id" widget="selection">
-		                    <filter icon="terp-personal" string="My Leaves" domain="[('user_id','=',uid)]"/>
-		                </field>
+                    <field name="employee_id"/>
 		            </group>
 		            <newline/>
-	                <group expand="0" string="Extended options..." colspan="10" col="12">
-                    <field name="holiday_status_id" widget="selection"/>
-                	<field name="department_id" widget="selection"/>
-	                </group>
-	                <newline/>
-	                <group expand="0" string="Group By..." colspan="10" col="12">
-	                    <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
-	                    <separator orientation="vertical"/>
-	                    <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'holiday_status_id'}"/>
+	                <group expand="1" string="Group By..." colspan="10" col="12">
 	                    <filter string="Department" icon="terp-personal+" context="{'group_by':'department_id'}"/>
+	                    <filter icon="terp-personal" string="Employee" 
+                          name="user" context="{'group_by':'employee_id'}"
+	                        help="Leaves by employee"/>
+                        <separator orientation="vertical"/>
+	                    <filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'holiday_status_id'}"/>
 	                    <separator orientation="vertical"/>
 	                    <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
 	                    <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
 	                    <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
 	                </group>
+	                <newline/>
+	                <group expand="0" string="Extended options..." colspan="10" col="12">
+                    <field name="holiday_status_id" widget="selection"/>
+                	<field name="department_id" widget="selection"/>
+	                </group>
 	            </search>
 	        </field>
 	    </record>
@@ -91,7 +84,7 @@
             <field name="res_model">available.holidays.report</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,graph</field>
-            <field name="context">{'search_default_month':1,'search_default_User':1,'group_by':[], "search_default_user_id": uid}</field>
+            <field name="context">{'search_default_month':1,'search_default_user':1,'group_by':[], "search_default_user_id": uid, 'group_by_no_leaf':1}</field>
             <field name="view_id" ref="view_hr_available_holidays_report_search"/>
         </record>
 
diff --git a/addons/hr_holidays/report/hr_holidays_report_view.xml b/addons/hr_holidays/report/hr_holidays_report_view.xml
index 0d515bcacff..be08ab63bae 100644
--- a/addons/hr_holidays/report/hr_holidays_report_view.xml
+++ b/addons/hr_holidays/report/hr_holidays_report_view.xml
@@ -9,8 +9,8 @@
         <field name="arch" type="xml">
             <tree string="Leaves Statistics">
                 <field name="date" invisible="1"/>
-                <field name="employee_id"/>
-                <field name="category_id"/>
+                <field name="employee_id" invisible="1"/>
+                <field name="category_id" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="date_from" invisible="1"/>
                 <field name="date_to" invisible="1"/>
@@ -52,14 +52,13 @@
 		            <filter icon="terp-go-week" string="    7 Days    " separator="1"
 	                    domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]" help="Leaves during last 7 days"/>
 	                <separator orientation="vertical"/>
-	                <filter string="Current Leaves" icon="terp-gtk-media-pause" domain="[('state', 'in' ,('draft','confirm'))]"
-	                	help = "In progress Leaves"/>
+	                <filter string="Future Leaves" icon="terp-gtk-media-pause" domain="[('state', 'in' ,('draft','confirm'))]"
+	                	help = "Draft and Confirmed leaves"/>
 	               	<filter string="Validated" icon="terp-camera_test" domain="[('state','=','validate')]"
 	               		help = "Pending Leaves"/>
                   <filter icon="terp-gtk-stop" string="Cancelled" domain="[('state','=','cancel')]"/>
 					<separator orientation="vertical"/>
                     <field name="department_id"/>
-					<separator orientation="vertical"/>
 					<field name="employee_id"/>
 	            </group>
                 <newline/>
@@ -77,7 +76,7 @@
                     <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
-                    <filter string="Month" icon="terp-go-month" context="{'group_by':'date'}"/>
+                    <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
                     <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
                 </group>
                 <newline/>
diff --git a/addons/hr_timesheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet/report/hr_timesheet_report_view.xml
index 41fb3520bcc..648b8f30321 100644
--- a/addons/hr_timesheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet/report/hr_timesheet_report_view.xml
@@ -54,12 +54,11 @@
                             domain="[('date','=', time.strftime('%%Y-%%m-%%d'))]"
                             help="Timesheet dof the day"/>
                         <separator orientation="vertical"/>
-                        <field name="account_id"/>
-                        <field name="user_id" />
-                        <field name="date" />
+                            <field name="account_id"/>
+                            <field name="user_id" />
                     </group>
                     <newline/>
-                    <group expand="0" string="Group By...">
+                    <group expand="1" string="Group By...">
                         <filter string="User" name="group_user_id" icon="terp-personal" context="{'group_by':'user_id'}"/>
                         <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
                         <separator orientation="vertical"/>
@@ -79,6 +78,8 @@
                         <field name="journal_id"/>
                         <separator orientation="vertical"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                        <newline/>
+                        <field name="date" />
                     </group>
                 </search>
             </field>
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
index a5d7d9b420f..0bc2b70d341 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
@@ -49,18 +49,18 @@
             <field name="arch" type="xml">
                 <search string="Timesheet">
                     <group col="10" colspan="12">
-                        <filter icon="terp-go-year" string="This Year"
-                                domain="[('date_current','&lt;=', time.strftime('%%Y-%%m-%%d')),('date_current','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
-                                help="Timesheet in this year"/>
-                        <filter icon="terp-go-month" string="This Month"
-                                name="month"
-                                domain="[('date_current','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date_current','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
-                                help="Timesheet in this month"/>
                         <filter icon="terp-go-week"
                                 string="    7 Days    "
                                 separator="1"
                                 domain="[('date_current','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date_current','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
                                 help="Timesheet during last 7 days"/>
+                        <filter icon="terp-go-month" string="This Month"
+                                name="month"
+                                domain="[('date_current','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date_current','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
+                                help="Timesheet in this month"/>
+                        <filter icon="terp-go-year" string="This Year"
+                                domain="[('date_current','&lt;=', time.strftime('%%Y-%%m-%%d')),('date_current','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
+                                help="Timesheet in this year"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-document-new"
                                 string="Draft"

From f8efca986fdefbae75b6eef6001241daad16e9b2 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 7 Jul 2010 18:33:47 +0530
Subject: [PATCH 13/22] [IMP]: improvement in payroll module

bzr revid: mga@tinyerp.com-20100707130347-r4zlz7ktthfet0ai
---
 addons/hr_payroll/hr_payroll.py               | 23 ++++++++++---------
 addons/hr_payroll/hr_payroll_view.xml         | 10 ++++----
 .../hr_payroll_account/hr_payroll_account.py  |  5 ++++
 3 files changed, 22 insertions(+), 16 deletions(-)

diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index bfc84d6750d..753d3d6d017 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -522,7 +522,7 @@ class company_contribution(osv.osv):
         'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Heads', required=False),
         'name':fields.char('Name', size=256, required=True, readonly=False),
         'code':fields.char('Code', size=64, required=True, readonly=False),
-        'include_in_salary':fields.boolean('Included in Salary ?', help='If company contribute on this deduction then should company contribution is also deducted from Employee Salary'),
+#        'include_in_salary':fields.boolean('Included in Salary ?', help='If company contribute on this deduction then should company contribution is also deducted from Employee Salary'),
         'gratuity':fields.boolean('Use for Gratuity ?', required=False),
         'line_ids':fields.one2many('company.contribution.line', 'contribution_id', 'Calculations', required=False),
         'register_id':fields.property(
@@ -537,19 +537,20 @@ class company_contribution(osv.osv):
         ),
         'amount_type':fields.selection([
             ('fix','Fixed Amount'),
+            ('per','Percentage'),
             ('func','Function Calculation'),
         ],'Amount Type', select=True),
         'contribute_per':fields.float('Contribution', digits=(16, 4), help='Define Company contribution ratio 1.00=100% contribution, If Employee Contribute 5% then company will and here 0.50 defined then company will contribute 50% on employee 5% contribution'),
-        'account_id':fields.property(
-            'account.account',
-            type='many2one',
-            relation='account.account',
-            string="Account",
-            method=True,
-            view_load=True,
-            help="Expanse account where company expanse will be encoded",
-            required=False
-        ),
+#        'account_id':fields.property(
+#            'account.account',
+#            type='many2one',
+#            relation='account.account',
+#            string="Account",
+#            method=True,
+#            view_load=True,
+#            help="Expanse account where company expanse will be encoded",
+#            required=False
+#        ),
         'company_id':fields.many2one('res.company', 'Company', required=False),
         'active':fields.boolean('Active', required=False),
         'note': fields.text('Description'),
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 97b6ac70cee..a85fcc2462c 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -644,8 +644,6 @@
                         <field name="name" select="1"/>
                         <field name="code" select="1"/>
                         <field name="category_id"/>
-                        <field name="company_id" select="1"/>
-                        <field name="active" select="1"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator colspan="2" string="Contributions"/>
@@ -654,9 +652,11 @@
                         <field name="register_id" attrs="{'required': [('contribute','=',True)]}"/>
                     </group>
                     <group col="2" colspan="2">
-                        <separator colspan="2" string="Accounts"/>
-                        <field name="include_in_salary" />
-                        <field name="account_id" attrs="{'required': [('include_in_salary','=',True)]}"/>
+                        <separator colspan="2" string="Other Information"/>
+                        <field name="company_id" select="1"/>
+                        <field name="active" select="1"/>
+<!--                        <field name="include_in_salary" />-->
+<!--                        <field name="account_id" attrs="{'required': [('include_in_salary','=',True)]}"/>-->
                     </group>
                     <notebook colspan="4">
                         <page string="Function" attrs="{'readonly': [('amount_type','!=','func')]}">
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index 9c1ab7a5c30..063090cbe83 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -393,6 +393,11 @@ class hr_payslip(osv.osv):
                 
                 line_ids += [movel_pool.create(cr, uid, rec)]
                 
+                for contrub in line.category_id.contribute_ids:
+                    print contrib.name, contrub.code, contrub.amount_type, contrib.contribute_per, line.total
+                    
+                
+                
 #                if line.company_contrib > 0:
 #                    company_contrib = line.company_contrib
 ##                    if line.category_id.amount_type == 'per':

From 77f69c4fe868ca3e6b8fadc31d8d14423ee21d44 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 7 Jul 2010 18:35:41 +0530
Subject: [PATCH 14/22] [IMP]: improvement to account voucher

bzr revid: mga@tinyerp.com-20100707130541-u4x9w4w2lr9i4v3g
---
 addons/account_voucher/voucher.py             | 361 ++++++------------
 addons/account_voucher/voucher_view.xml       |  31 +-
 addons/account_voucher/voucher_workflow.xml   |   2 +-
 .../account_voucher_payment_view.xml          |   2 +-
 4 files changed, 142 insertions(+), 254 deletions(-)

diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 90dbcca468f..3cb62011a4e 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -20,14 +20,17 @@
 ##############################################################################
 
 import time
-import netsvc
 from osv import fields
 from osv import osv
-import ir
-import pooler
-import mx.DateTime
-from mx.DateTime import RelativeDateTime
-from tools import config
+
+journal2type = {
+    'cash':'rec_voucher',
+    'bank':'bank_rec_voucher',
+    'cash':'pay_voucher',
+    'sale':'journal_sale_vou',
+    'purchase':'journal_pur_voucher',
+    'general':'journal_voucher'
+}
 
 type2journal = {
     'rec_voucher': 'cash',
@@ -68,8 +71,9 @@ class account_voucher(osv.osv):
             return False
 
     def _get_type(self, cr, uid, context={}):
-        type = context.get('type', 'bank_rec_voucher')
-        return type
+        vtype = context.get('type', 'bank')
+        voucher_type = journal2type.get(vtype)
+        return voucher_type
 
     def _get_reference_type(self, cursor, user, context=None):
         return [('none', 'Free Reference')]
@@ -91,15 +95,15 @@ class account_voucher(osv.osv):
             return False
 
     def _get_currency(self, cr, uid, context):
-        user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid)
+        user = self.pool.get('res.users').browse(cr, uid, uid)
         if user.company_id:
             return user.company_id.currency_id.id
         else:
-            return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
+            return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
 
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
-    _order = "number"
+    _order = "date desc"
     _columns = {
         'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'type': fields.selection([
@@ -107,7 +111,7 @@ class account_voucher(osv.osv):
             ('bank_pay_voucher','Bank Payment'),
             ('rec_voucher','Cash Receipt'),
             ('bank_rec_voucher','Bank Receipt'),
-            ('cont_voucher','Contra'),
+#            ('cont_voucher','Contra'),
             ('journal_sale_vou','Journal Sale'),
             ('journal_pur_voucher','Journal Purchase'),
             ('journal_voucher','Journal Voucher'),
@@ -117,7 +121,7 @@ class account_voucher(osv.osv):
         'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
         'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
         'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'posted':[('readonly',True)]}),
-        'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=True),
+        'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=False),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'state':fields.selection(
@@ -133,10 +137,10 @@ class account_voucher(osv.osv):
                         \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
                         \n* The \'Cancelled\' state is used when user cancel voucher.'),
         'amount':fields.float('Amount', readonly=True),
-        'number':fields.char('Number', size=32, readonly=True),
         'reference': fields.char('Voucher Reference', size=64),
         'reference_type': fields.selection(_get_reference_type, 'Reference Type',
             required=True),
+        'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
         'move_id':fields.many2one('account.move', 'Account Entry'),
         'move_ids':fields.many2many('account.move.line', 'voucher_id', 'account_id', 'rel_account_move', 'Real Entry'),
         'partner_id':fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]})
@@ -147,24 +151,17 @@ class account_voucher(osv.osv):
         'type': _get_type,
         'journal_id':_get_journal,
         'currency_id': _get_currency,
-
         'state': lambda *a: 'draft',
         'date' : lambda *a: time.strftime('%Y-%m-%d'),
         'reference_type': lambda *a: "none",
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
     }
 
-#    def _get_analityc_lines(self, cr, uid, id):
-#        inv = self.browse(cr, uid, [id])[0]
-#        cur_obj = self.pool.get('res.currency')
-
     def onchange_account(self, cr, uid, ids, account_id):
-
         if not account_id:
             return {
                 'value':{'amount':False}
             }
-
         account = self.pool.get('account.account').browse(cr, uid, account_id)
         balance=account.balance
         return {
@@ -176,7 +173,6 @@ class account_voucher(osv.osv):
             return {
                 'value':{'account_id':False}
             }
-
         journal = self.pool.get('account.journal')
 
         if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher')):
@@ -196,25 +192,40 @@ class account_voucher(osv.osv):
             }
 
     def open_voucher(self, cr, uid, ids, context={}):
-        obj = self.pool.get('account.voucher').browse(cr, uid, ids)
+        voucher = self.pool.get('account.voucher').browse(cr, uid, ids)[0]
         total = 0
-        for i in obj[0].payment_ids:
-            total += i.amount
+        for line in voucher.payment_ids:
+            total += line.amount
+        
         if total != 0:
-            self.write(cr, uid, ids, {'amount':total, 'state':'proforma'})
+            res = {
+                'amount':total, 
+                'state':'proforma'
+            }
+            self.write(cr, uid, ids, res)
         else:
             raise osv.except_osv('Invalid action !', 'You cannot post to Pro-Forma a voucher with Total amount = 0 !')
         return True
 
     def proforma_voucher(self, cr, uid, ids, context={}):
-        self.action_number(cr, uid, ids)
         self.action_move_line_create(cr, uid, ids)
         self.write(cr, uid, ids, {'state':'posted'})
         return True
 
     def cancel_voucher(self, cr, uid, ids, context={}):
-        self.action_cancel(cr, uid, ids)
-        self.write(cr, uid, ids, {'state':'cancel'})
+        move_pool = self.pool.get('account.move')
+        
+        for voucher in self.browse(cr, uid, ids):
+            if voucher.move_id:
+                move_pool.button_cancel(cr, uid, [voucher.move_id.id])
+                move_pool.unlink(cr, uid, [voucher.move_id.id])
+        
+        res = {
+            'state':'cancel', 
+            'move_id':False,
+            'move_ids':[(6, 0,[])]
+        }
+        self.write(cr, uid, ids, res)
         return True
 
     def action_cancel_draft(self, cr, uid, ids, *args):
@@ -231,237 +242,126 @@ class account_voucher(osv.osv):
                 raise osv.except_osv('Invalid action !', 'Cannot delete Voucher(s) which are already opened or paid !')
         return super(account_voucher, self).unlink(cr, uid, unlink_ids, context=context)
 
-    def _get_analytic_lines(self, cr, uid, id):
-        inv = self.browse(cr, uid, [id])[0]
-        cur_obj = self.pool.get('res.currency')
-
-        company_currency = inv.company_id.currency_id.id
-        if inv.type in ('rec_voucher'):
-            sign = 1
-        else:
-            sign = -1
-
-        iml = self.pool.get('account.voucher.line').move_line_get(cr, uid, inv.id)
-
-        for il in iml:
-            if il['account_analytic_id']:
-                if inv.type in ('pay_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
-                    ref = inv.reference
-                else:
-                    ref = self._convert_ref(cr, uid, inv.number)
-
-                il['analytic_lines'] = [(0, 0, {
-                    'name': il['name'],
-                    'date': inv['date'],
-                    'account_id': il['account_analytic_id'],
-                    'amount': inv['amount'] * sign,
-                    'general_account_id': il['account_id'] or False,
-                    'journal_id': self.pool.get('account.voucher').browse(cr, uid, id).journal_id.analytic_journal_id.id or False,
-                    'ref': ref,
-                })]
-        return iml
-
     def action_move_line_create(self, cr, uid, ids, *args):
 
+        journal_pool = self.pool.get('account.journal')
+        sequence_pool = self.pool.get('ir.sequence')
+        move_pool = self.pool.get('account.move')
+        move_line_pool = self.pool.get('account.move.line')
+        analytic_pool = self.pool.get('account.analytic.line')
+        currency_pool = self.pool.get('res.currency')
+        
         for inv in self.browse(cr, uid, ids):
 
             if inv.move_id:
                 continue
-
+            
             company_currency = inv.company_id.currency_id.id
-
-            line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
-            ils = self.pool.get('account.voucher.line').read(cr, uid, line_ids)
-
-            iml = self._get_analytic_lines(cr, uid, inv.id)
-
             diff_currency_p = inv.currency_id.id <> company_currency
-
-            total = 0
-            if inv.type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
-                ref = inv.reference
-            else:
-                ref = self._convert_ref(cr, uid, inv.number)
-
-            acc_id = None
-            date = inv.date
-            total_currency = 0
-            acc_id = None
-            for i in iml:
-                partner_id=i['partner_id']
-                acc_id = i['account_id']
-                if inv.currency_id.id != company_currency:
-                    i['currency_id'] = inv.currency_id.id
-                    i['amount_currency'] = i['amount']
-                else:
-                    i['amount_currency'] = False
-                    i['currency_id'] = False
-                if inv.type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher'):
-                    total += i['amount']
-                    total_currency += i['amount_currency'] or i['amount']
-                    i['amount'] = - i['amount']
-                else:
-                    total -= i['amount']
-                    total_currency -= i['amount_currency'] or i['amount']
-
-            name = inv['name'] or '/'
-            totlines = False
-
-            iml.append({
-                'type': 'dest',
-                'name': name,
-                'amount': total or False,
-                'account_id': acc_id,
-                'amount_currency': diff_currency_p \
-                        and total_currency or False,
-                'currency_id': diff_currency_p \
-                        and inv.currency_id.id or False,
-                'ref': ref,
-                'partner_id':partner_id or False,
-            })
-
-            date = inv.date
-            inv.amount=total
-
-            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
-            an_journal_id=inv.journal_id.analytic_journal_id.id
-            journal_id = inv.journal_id.id
-
-            journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
+            ref = inv.reference
+            
+            journal = journal_pool.browse(cr, uid, inv.journal_id.id)
             if journal.sequence_id:
-                name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
-
+                name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
+            
             move = {
                 'name' : name,
-                'journal_id': journal_id,
+                'journal_id': journal.id,
                 'type' : inv.type,
-                'narration' : inv.narration,
+                'narration' : inv.narration and inv.narration or inv.name,
                 'date':inv.date
             }
+            
             if inv.period_id:
-                move['period_id'] = inv.period_id.id
-                for i in line:
-                    i[2]['period_id'] = inv.period_id.id
-            move_id = self.pool.get('account.move').create(cr, uid, move)
-            ref = move['name']
-            amount=0.0
-
-            #create the first line our self
+                move.update({
+                    'period_id': inv.period_id.id
+                })
+            
+            move_id = move_pool.create(cr, uid, move)
+            
+            #create the first line manually
             move_line = {
                 'name': inv.name,
                 'debit': False,
                 'credit':False,
                 'account_id': inv.account_id.id or False,
-                'move_id':move_id ,
-                'journal_id':journal_id ,
-                'period_id':inv.period_id.id,
+                'move_id': move_id ,
+                'journal_id': inv.journal_id.id,
+                'period_id': inv.period_id.id,
                 'partner_id': False,
                 'ref': ref,
                 'date': inv.date
             }
+            if diff_currency_p:
+                amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                inv.amount = amount_currency
+                move_line.update({
+                    'amount_currency':amount_currency,
+                    'currency_id':inv.currency_id.id
+                })
+            
             if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
                 move_line['debit'] = inv.amount
             else:
-                move_line['credit'] = inv.amount * (-1)
-            self.pool.get('account.move.line').create(cr, uid, move_line)
-
+                move_line['credit'] = inv.amount
+            
+            line_ids = []
+            line_ids += [move_line_pool.create(cr, uid, move_line)]
             for line in inv.payment_ids:
-
+                amount=0.0
                 move_line = {
-                    'name':line.name,
-                     'debit':False,
-                     'credit':False,
-                     'account_id':line.account_id.id or False,
-                     'move_id':move_id ,
-                     'journal_id':journal_id ,
-                     'period_id':inv.period_id.id,
-                     'partner_id':line.partner_id.id or False,
-                     'ref':ref,
-                     'date':inv.date
-                 }
-
-                if line.type == 'dr':
-                    move_line['debit'] = line.amount or False
-                    amount=line.amount
-                elif line.type == 'cr':
-                    move_line['credit'] = line.amount or False
-                    amount=line.amount * (-1)
-
-                move_line['analytic_account_id'] = line.account_analytic_id.id or False
-                ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
-
-                if inv.narration:
-                    line.name = inv.narration
-                else:
-                    line.name = line.name
-
+                     'name': line.name,
+                     'debit': False,
+                     'credit': False,
+                     'account_id': line.account_id.id or False,
+                     'move_id': move_id ,
+                     'journal_id': inv.journal_id.id,
+                     'period_id': inv.period_id.id,
+                     'partner_id': line.partner_id.id or False,
+                     'ref': ref,
+                     'date': inv.date,
+                     'analytic_account_id': False
+                }
+                
+                if diff_currency_p:
+                    amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
+                    line.amount = amount_currency
+                    move_line.update({
+                        'amount_currency':amount_currency,
+                        'currency_id':inv.currency_id.id
+                    })
+                
                 if line.account_analytic_id:
-                    an_line = {
-                         'name':line.name,
-                         'date':inv.date,
-                         'amount':amount,
-                         'account_id':line.account_analytic_id.id or False,
-                         'move_id':ml_id,
-                         'journal_id':an_journal_id ,
-                         'general_account_id':line.account_id.id,
-                         'ref':ref
-                     }
-                    self.pool.get('account.analytic.line').create(cr, uid, an_line)
-
-            self.write(cr, uid, [inv.id], {'move_id': move_id})
-            obj=self.pool.get('account.move').browse(cr, uid, move_id)
-
-            for line in obj.line_id :
-                cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
+                    move_line.update({
+                        'analytic_account_id':line.account_analytic_id.id
+                    })
+                
+                if line.type == 'dr':
+                    move_line.update({
+                        'debit': line.amount or False
+                    })
+                    amount = line.amount
+                    
+                elif line.type == 'cr':
+                    move_line.update({
+                        'credit': line.amount or False
+                    })
+                    amount = line.amount * (-1)
 
+                move_line_id = move_line_pool.create(cr, uid, move_line)
+                line_ids += [move_line_id]
+            
+            rec = {
+                'move_id': move_id,
+                'move_ids':[(6, 0,line_ids)]
+            }
+            self.write(cr, uid, [inv.id], rec)
+            
         return True
 
-
-    def line_get_convert(self, cr, uid, x, date, context={}):
-        return {
-            'date':date,
-            'date_maturity': x.get('date_maturity', False),
-            'partner_id':x.get('partner_id',False),
-            'name':x['name'][:64],
-            'debit':x['amount']>0 and x['amount'],
-            'credit':x['amount']<0 and -x['amount'],
-            'account_id':x['account_id'],
-            'analytic_lines':x.get('analytic_lines', []),
-            'amount_currency':x.get('amount_currency', False),
-            'currency_id':x.get('currency_id', False),
-            'tax_code_id': x.get('tax_code_id', False),
-            'tax_amount': x.get('tax_amount', False),
-            'ref':x.get('ref',False)
-        }
-
     def _convert_ref(self, cr, uid, ref):
         return (ref or '').replace('/','')
 
-    def action_number(self, cr, uid, ids, *args):
-        cr.execute('SELECT id, type, number, move_id, reference ' \
-                'FROM account_voucher ' \
-                'WHERE id IN %s',(tuple(ids),))
-        for (id, invtype, number, move_id, reference) in cr.fetchall():
-            if not number:
-                number = self.pool.get('ir.sequence').get(cr, uid, invtype)
-
-                if type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_vou','journal_pur_voucher'):
-                    ref = reference
-                else:
-                    ref = self._convert_ref(cr, uid, number)
-
-                cr.execute('UPDATE account_voucher SET number=%s ' \
-                        'WHERE id=%s', (number, id))
-                cr.execute('UPDATE account_move_line SET ref=%s ' \
-                        'WHERE move_id=%s AND (ref is null OR ref = \'\')',
-                        (ref, move_id))
-                cr.execute('UPDATE account_analytic_line SET ref=%s ' \
-                        'FROM account_move_line ' \
-                        'WHERE account_move_line.move_id = %s ' \
-                            'AND account_analytic_line.move_id = account_move_line.id',
-                            (ref, move_id))
-        return True
-
     def name_get(self, cr, uid, ids, context={}):
         if not len(ids):
             return []
@@ -498,19 +398,6 @@ class account_voucher(osv.osv):
             default['date'] = time.strftime('%Y-%m-%d')
         return super(account_voucher, self).copy(cr, uid, id, default, context)
 
-    def action_cancel(self, cr, uid, ids, *args):
-        account_move_obj = self.pool.get('account.move')
-        voucher = self.read(cr, uid, ids, ['move_id'])
-        for i in voucher:
-            if i['move_id']:
-                account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
-                # delete the move this invoice was pointing to
-                # Note that the corresponding move_lines and move_reconciles
-                # will be automatically deleted too
-                account_move_obj.unlink(cr, uid, [i['move_id'][0]])
-        self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
-        return True
-
 account_voucher()
 
 class account_voucher_line(osv.osv):
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index 91cbbf007db..296d7882b1a 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -37,29 +37,25 @@
                         <page string="Journal Entries">
                             <field name="payment_ids" colspan="4" nolabel="1" height="260">
                                 <tree string="Voucher Lines" editable="top">
-                                    <field name="account_analytic_id"/>
                                     <field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
                                     <field name="account_id"/>
                                     <field name="name"/>
                                     <field name="type"/>
                                     <field name="amount"/>
+                                    <field name="account_analytic_id"/>
                                     <field name="ref"/>
                                 </tree>
                             </field>
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1" height="50"/>
-                            <group col="6" colspan="6">
-                                <group col="2" colspan="2">
-                                    <field name="state"/>
-                                </group>
-                                <group col="8" colspan="4">
-                                    <button name="open_voucher" string="Pro-forma" states="draft" icon="terp-check"/>
-                                    <button name="proforma_voucher" string="Create" states="proforma" icon="terp-document-new"/>
-                                    <button name="recheck_voucher" string="Validate" states="recheck" icon="terp-check"/>
-                                    <button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>
-                                    <button name="cancel_voucher" string="Cancel" states="proforma,recheck,posted"  icon="gtk-cancel"/>
-                                    <button name="cancel_to_draft" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
-                                </group>
+                            <group col="8" colspan="4">
+                                <field name="state"/>
+                                <button name="open_voucher" string="Pro-forma" states="draft" icon="terp-check"/>
+                                <button name="proforma_voucher" string="Create" states="proforma" icon="terp-document-new"/>
+                                <button name="recheck_voucher" string="Validate" states="recheck" icon="terp-check"/>
+                                <button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>
+                                <button name="cancel_voucher" string="Cancel" states="proforma,recheck,posted"  icon="gtk-cancel"/>
+                                <button name="cancel_to_draft" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                             </group>
                         </page>
                         <page string="Other Info">
@@ -136,7 +132,7 @@
             </field>
         </record>
 
-         <!--  Receipt Vouchers -->
+        <!--  Receipt Vouchers -->
         <record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
             <field name="name">Receivable Vouchers</field>
             <field name="res_model">account.voucher</field>
@@ -144,6 +140,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" eval="view_voucher_tree"/>
             <field name="domain">[('journal_id.type','=','sale')]</field>
+            <field name="context">{'type':'sale'}</field>
             <field name="search_view_id" ref="view_voucher_filter_new"/>
         </record>
         <menuitem id="menu_action_receipt_vou_voucher_list"
@@ -157,6 +154,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" eval="view_voucher_tree"/>
             <field name="domain">[('journal_id.type','=','purchase')]</field>
+            <field name="context">{'type':'purchase'}</field>
             <field name="search_view_id" ref="view_voucher_filter_new"/>
         </record>
         <menuitem id="menu_action_pay_vou_voucher_list"
@@ -168,6 +166,7 @@
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="context">{'type':'general'}</field>
             <field name="view_id" eval="view_voucher_tree"/>
             <field name="search_view_id" ref="view_voucher_filter"/>
         </record>
@@ -179,10 +178,12 @@
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="domain">[('journal_id.type', '=', 'bank')]</field>
+            <field name="context">{'type':'bank'}</field>
             <field name="view_id" ref="view_voucher_tree"/>
             <field name="search_view_id" ref="view_voucher_filter_new"/>
-            <field name="domain">[('journal_id.type', '=', 'bank')]</field>
         </record>
+        
         <menuitem action="action_cheque_register" id="menu_action_cheque_register" parent="account.menu_finance_bank_and_cash"/>
 
         <record model="ir.ui.view" id="view_account_journal_form_inherit">
diff --git a/addons/account_voucher/voucher_workflow.xml b/addons/account_voucher/voucher_workflow.xml
index c4d0b66f8dc..091e84cfd88 100644
--- a/addons/account_voucher/voucher_workflow.xml
+++ b/addons/account_voucher/voucher_workflow.xml
@@ -41,7 +41,7 @@
         <record id="act_cancel" model="workflow.activity">
             <field name="wkf_id" ref="wkf"/>
             <field name="name">cancel</field>
-            <field name="action">write({'state':'cancel'})</field>
+            <field name="action">cancel_voucher()</field>
             <field name="kind">function</field>
         </record>
         
diff --git a/addons/account_voucher_payment/account_voucher_payment_view.xml b/addons/account_voucher_payment/account_voucher_payment_view.xml
index 5d611131527..106f47c14ae 100755
--- a/addons/account_voucher_payment/account_voucher_payment_view.xml
+++ b/addons/account_voucher_payment/account_voucher_payment_view.xml
@@ -25,13 +25,13 @@
                 <field name="payment_ids" position="replace">
                     <field name="voucher_line_ids"  default_get="{'lines': voucher_line_ids }" colspan="4" nolabel="1" height="275">
                         <tree string="Voucher Lines" editable="top">
-                            <field name="account_analytic_id"/>
                             <field name="partner_id" on_change="onchange_partner(partner_id, type, parent.type)"/>
                             <field name="account_id" on_change="onchange_line_account(account_id, type, parent.type)"/>
                             <field name="name"/>
                             <field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('partner_id','=',partner_id),('state','=','open'),('residual','&gt;',0.0)]"/>
                             <field name="type"/>
                             <field name="amount"/>
+                            <field name="account_analytic_id"/>
                             <field name="ref"/>
                         </tree>
                     </field>

From 7b9e3b5a69e54244e5ecd5b51aa35dc4d3fa7837 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Wed, 7 Jul 2010 18:38:09 +0530
Subject: [PATCH 15/22] [MOD] thunderbird configuration wizard : description
 tax improved. set field in invisible

bzr revid: vir@tinyerp.com-20100707130809-fjeu53t94e24b0qz
---
 addons/thunderbird/thunderbird_installer.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/thunderbird/thunderbird_installer.xml b/addons/thunderbird/thunderbird_installer.xml
index 5147fe04709..834ac7c6a38 100644
--- a/addons/thunderbird/thunderbird_installer.xml
+++ b/addons/thunderbird/thunderbird_installer.xml
@@ -15,7 +15,7 @@
                    <attribute name="string">Thunderbird</attribute>
               </separator>
               <xpath expr="//label[@string='description']" position="attributes">
-                  <attribute name="string">This module is required for the thuderbird plug-in to work properly.This allows you to select an object that you had like to add to your email and its attachments. You can select a partner, a task, a project, an analytical account, or any other object and attach selected mail as .eml file in attachment of selected record.</attribute>
+                  <attribute name="string">This module allows you to archive an e-mail on one or more objects of OpenERP. You can attach an email to a partner, a task, an analytic account or any other object. You can also create a new object like a lead, a phone call, claim and many more.</attribute>
               </xpath>
 	      <xpath expr="//button[@string='Install Modules']" position="attributes">
 	        <attribute name="string">Configure</attribute>
@@ -26,7 +26,7 @@
 		  	  </xpath>
 		  	  <group colspan="8" position="replace">
               <group colspan="8" height="450" width="750">
-                  <field name="thunderbird" />
+                  <field name="thunderbird" invisible="1" />
                   <field name="name" invisible="1"/>
                   <field name="pdf_name" invisible="1"/>
                   <newline/>

From 58858da1a10802c9f0c4f32ed719fd319e66536a Mon Sep 17 00:00:00 2001
From: "rpa (Open ERP)" <rpa@tinyerp.com>
Date: Wed, 7 Jul 2010 18:48:15 +0530
Subject: [PATCH 16/22] [IMP]: crm: Improvement in lead and opportunity reports

bzr revid: rpa@tinyerp.com-20100707131815-8s3qwdxhd6f0mv3t
---
 addons/crm/report/crm_lead_report.py       |  2 +-
 addons/crm/report/crm_lead_report_view.xml | 17 ++++-------------
 2 files changed, 5 insertions(+), 14 deletions(-)

diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index f7cd5bae694..0993cf2dedb 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -146,7 +146,7 @@ class crm_lead_report(osv.osv):
                     0 as avg_answers,
                     0.0 as perc_done,
                     0.0 as perc_cancel,
-                    (SELECT count(id) FROM mailgate_message WHERE model='crm.lead' AND res_id=c.id) AS email,
+                    (SELECT count(id) FROM mailgate_message WHERE model='crm.lead' AND res_id=c.id AND history=True) AS email,
                     date_trunc('day',c.create_date) as create_date,
                     extract('epoch' from (c.date_closed-c.create_date))/(3600*24) as  delay_close,
                     extract('epoch' from (c.date_deadline - c.date_closed))/(3600*24) as  delay_expected,
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index be767118d95..e180d59c720 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -56,15 +56,6 @@
             <field name="arch" type="xml">
                 <search string="Leads Analysis">
                     <group col="20" colspan="8">
-                        <filter icon="terp-check"
-                            string="Opportunities"
-                            name="opportunity"
-                            domain="[('type','=','opportunity')]"/>
-                        <filter icon="terp-check"
-                            string="Leads"
-                            name="lead"
-                            domain="[('type','=','lead')]"/>
-                        <separator orientation="vertical" />
                         <filter string="Last 365 Days" icon="terp-go-year"
                             domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"/>
                         <filter string="Last 30 Days" icon="terp-go-month" name="this_month"
@@ -74,7 +65,7 @@
                         <separator orientation="vertical" />
                         <filter icon="terp-check"
                             string="Current"
-                            domain="[('state','in',('draft','open')]"/>
+                            domain="[('state','in',('draft','open'))]"/>
                         <filter icon="terp-check"
                             string="Pending"
                             domain="[('state','=','pending')]"/>
@@ -149,7 +140,7 @@
             <field name="model">crm.lead.report</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-            <tree string="Leads Analysis">
+            <tree string="Opportunities Analysis">
                 <field name="name" invisible="1"/>
                 <field name="month" invisible="1"/>
                 <field name="section_id" invisible="1" groups="base.group_extended"/>
@@ -181,7 +172,7 @@
             <field name="view_type">form</field>
             <field name="context">{'search_default_lead':1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]}</field>
             <field name="view_mode">tree,graph</field>
-            <field name="domain">[]</field>
+            <field name="domain">[('type', '=', 'lead')]</field>
         </record>
 
        <record model="ir.actions.act_window.view" id="action_report_crm_lead_tree">
@@ -204,7 +195,7 @@
             <field name="view_type">form</field>
             <field name="context">{"search_default_opportunity": 1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]}</field>
             <field name="view_mode">tree,graph</field>
-            <field name="domain">[]</field>
+            <field name="domain">[('type', '=', 'opportunity')]</field>
         </record>
 
        <record model="ir.actions.act_window.view" id="action_report_crm_opportunity_tree">

From 35cc9191840eab6ef731c358df35e92feddf3aac Mon Sep 17 00:00:00 2001
From: "Jni (Open ERP)" <jni@tinyerp.com>
Date: Wed, 7 Jul 2010 19:24:58 +0530
Subject: [PATCH 17/22] [MOV]:hr_timesheet,hr_timesheet_sheet:Moved Timesheet
 Analysis in to the hr_timesheet_sheet module.

bzr revid: jni@tinyerp.com-20100707135458-11y9sep9trk3x8x1
---
 addons/hr_timesheet/__openerp__.py                           | 1 -
 addons/hr_timesheet/report/__init__.py                       | 5 ++---
 addons/hr_timesheet/security/ir.model.access.csv             | 1 -
 addons/hr_timesheet_sheet/__openerp__.py                     | 3 ++-
 addons/hr_timesheet_sheet/report/__init__.py                 | 2 +-
 .../report/hr_timesheet_report.py                            | 0
 .../report/hr_timesheet_report_view.xml                      | 2 +-
 addons/hr_timesheet_sheet/security/ir.model.access.csv       | 3 ++-
 8 files changed, 8 insertions(+), 9 deletions(-)
 rename addons/{hr_timesheet => hr_timesheet_sheet}/report/hr_timesheet_report.py (100%)
 rename addons/{hr_timesheet => hr_timesheet_sheet}/report/hr_timesheet_report_view.xml (98%)

diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py
index 95244d25564..66bcfe46a43 100644
--- a/addons/hr_timesheet/__openerp__.py
+++ b/addons/hr_timesheet/__openerp__.py
@@ -48,7 +48,6 @@ to set up a management by affair.
         'wizard/hr_timesheet_print_employee_view.xml',
         'wizard/hr_timesheet_print_users_view.xml',
         'wizard/hr_timesheet_sign_in_out_view.xml',
-        'report/hr_timesheet_report_view.xml',
     ],
     'demo_xml': ['hr_timesheet_demo.xml'],
     'test': ['test/test_hr_timesheet.yml'],
diff --git a/addons/hr_timesheet/report/__init__.py b/addons/hr_timesheet/report/__init__.py
index d54615fbd0b..98e34ed92d4 100644
--- a/addons/hr_timesheet/report/__init__.py
+++ b/addons/hr_timesheet/report/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,11 +15,10 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
-import hr_timesheet_report
 import user_timesheet
 import users_timesheet
 
diff --git a/addons/hr_timesheet/security/ir.model.access.csv b/addons/hr_timesheet/security/ir.model.access.csv
index db0a4b44138..3a5c509981e 100644
--- a/addons/hr_timesheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet/security/ir.model.access.csv
@@ -2,4 +2,3 @@
 "access_hr_analytic_timesheet","hr.analytic.timesheet","model_hr_analytic_timesheet","hr.group_hr_user",1,1,1,1
 "access_hr_account_analytic_line","account.account.analytic.line","account.model_account_analytic_line","hr.group_hr_user",1,1,1,0
 "access_account_analytic_journal","account.account.analytic.journal","account.model_account_analytic_journal","hr.group_hr_user",1,0,0,0
-"access_hr_timesheet_report","hr.timesheet.report","model_hr_timesheet_report","hr.group_hr_manager",1,0,0,0
diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py
index 9163219e2a6..7930df1f243 100644
--- a/addons/hr_timesheet_sheet/__openerp__.py
+++ b/addons/hr_timesheet_sheet/__openerp__.py
@@ -55,9 +55,10 @@ The validation can be configured in the company:
         'process/hr_timesheet_sheet_process.xml',
         'report/timesheet_report_view.xml',
         'board_hr_timesheet_view.xml',
+        'report/hr_timesheet_report_view.xml',
     ],
     'demo_xml': ['hr_timesheet_sheet_demo.xml',
-                
+
                  ],
     'test':['test/test_hr_timesheet_sheet.yml'],
     'installable': True,
diff --git a/addons/hr_timesheet_sheet/report/__init__.py b/addons/hr_timesheet_sheet/report/__init__.py
index 89f12b7c9a6..b06b0608356 100644
--- a/addons/hr_timesheet_sheet/report/__init__.py
+++ b/addons/hr_timesheet_sheet/report/__init__.py
@@ -20,6 +20,6 @@
 ##############################################################################
 
 import timesheet_report
-
+import hr_timesheet_report
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/hr_timesheet/report/hr_timesheet_report.py b/addons/hr_timesheet_sheet/report/hr_timesheet_report.py
similarity index 100%
rename from addons/hr_timesheet/report/hr_timesheet_report.py
rename to addons/hr_timesheet_sheet/report/hr_timesheet_report.py
diff --git a/addons/hr_timesheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
similarity index 98%
rename from addons/hr_timesheet/report/hr_timesheet_report_view.xml
rename to addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
index 648b8f30321..9dadb599ba7 100644
--- a/addons/hr_timesheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
@@ -95,6 +95,6 @@
         <menuitem
             action="action_hr_timesheet_report_stat_all"
             id="menu_hr_timesheet_report_all"
-            parent="menu_hr_reporting_timesheet" sequence="0"/>
+            parent="hr_timesheet.menu_hr_reporting_timesheet" sequence="0"/>
     </data>
 </openerp>
diff --git a/addons/hr_timesheet_sheet/security/ir.model.access.csv b/addons/hr_timesheet_sheet/security/ir.model.access.csv
index 193035bbca2..141a1667404 100644
--- a/addons/hr_timesheet_sheet/security/ir.model.access.csv
+++ b/addons/hr_timesheet_sheet/security/ir.model.access.csv
@@ -1,4 +1,5 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_hr_timesheet_sheet_sheet","hr_timesheet_sheet.sheet","model_hr_timesheet_sheet_sheet","hr.group_hr_user",1,1,1,1
 "access_hr_timesheet_sheet_sheet_day","hr_timesheet_sheet.sheet.day","model_hr_timesheet_sheet_sheet_day","hr.group_hr_user",1,1,1,1
-"access_hr_timesheet_sheet_sheet_account","hr_timesheet_sheet.sheet.account","model_hr_timesheet_sheet_sheet_account","hr.group_hr_user",1,1,1,1
\ No newline at end of file
+"access_hr_timesheet_sheet_sheet_account","hr_timesheet_sheet.sheet.account","model_hr_timesheet_sheet_sheet_account","hr.group_hr_user",1,1,1,1
+"access_hr_timesheet_report","hr.timesheet.report","model_hr_timesheet_report","hr.group_hr_manager",1,0,0,0

From 65ddf755de8d52191634fd06a82995da790eef5e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Borja=20L=C3=B3pez=20Soil=C3=A1n=20=28Pexego=29?= <>
Date: Wed, 7 Jul 2010 19:41:20 +0530
Subject: [PATCH 18/22] [FIX] Account : Validation of moves should create
 relavent account analytic entries

lp bug: https://launchpad.net/bugs/582988 fixed

bzr revid: jvo@tinyerp.com-20100707141120-1wqscl1r5t8u6thi
---
 addons/account/account.py                     | 77 +++++++++++--------
 addons/account/account_view.xml               | 20 +----
 .../wizard/account_journal_select_view.xml    |  2 +-
 3 files changed, 49 insertions(+), 50 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 4629a306a0b..314e192e186 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1202,9 +1202,11 @@ class account_move(osv.osv):
     def validate(self, cr, uid, ids, context={}):
         if context and ('__last_update' in context):
             del context['__last_update']
-        ok = True
+        
+        valid_moves = [] #Maintains a list of moves which can be responsible to create analytic entries
+
         for move in self.browse(cr, uid, ids, context):
-            #unlink analytic lines on move_lines
+            # Unlink old analytic lines on move_lines
             for obj_line in move.line_id:
                 for obj in obj_line.analytic_lines:
                     self.pool.get('account.analytic.line').unlink(cr,uid,obj.id)
@@ -1213,7 +1215,7 @@ class account_move(osv.osv):
             amount = 0
             line_ids = []
             line_draft_ids = []
-            company_id=None
+            company_id = None
             for line in move.line_id:
                 amount += line.debit - line.credit
                 line_ids.append(line.id)
@@ -1230,45 +1232,59 @@ class account_move(osv.osv):
                         raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""" % (line.account_id.code, line.account_id.name)))
 
             if abs(amount) < 10 ** -4:
+                # If the move is balanced
+                # Add to the list of valid moves
+                # (analytic lines will be created later for valid moves)
+                valid_moves.append(move)
+
+                # Check whether the move lines are confirmed
+                
                 if not len(line_draft_ids):
                     continue
+                # Update the move lines (set them as valid)
+
                 self.pool.get('account.move.line').write(cr, uid, line_draft_ids, {
                     'journal_id': move.journal_id.id,
                     'period_id': move.period_id.id,
                     'state': 'valid'
                 }, context, check=False)
-                todo = []
+
                 account = {}
                 account2 = {}
-                if journal.type not in ('purchase','sale'):
-                    continue
+                
+                if journal.type in ('purchase','sale'):
+                    for line in move.line_id:
+                        code = amount = 0
+                        key = (line.account_id.id, line.tax_code_id.id)
+                        if key in account2:
+                            code = account2[key][0]
+                            amount = account2[key][1] * (line.debit + line.credit)
+                        elif line.account_id.id in account:
+                            code = account[line.account_id.id][0]
+                            amount = account[line.account_id.id][1] * (line.debit + line.credit)
+                        if (code or amount) and not (line.tax_code_id or line.tax_amount):
+                            self.pool.get('account.move.line').write(cr, uid, [line.id], {
+                                'tax_code_id': code,
+                                'tax_amount': amount
+                            }, context, check=False)
+            elif journal.centralisation:
+                # If the move is not balanced, it must be centralised...
+
+                # Add to the list of valid moves
+                # (analytic lines will be created later for valid moves)
+                valid_moves.append(move)
 
-                for line in move.line_id:
-                    code = amount = 0
-                    key = (line.account_id.id, line.tax_code_id.id)
-                    if key in account2:
-                        code = account2[key][0]
-                        amount = account2[key][1] * (line.debit + line.credit)
-                    elif line.account_id.id in account:
-                        code = account[line.account_id.id][0]
-                        amount = account[line.account_id.id][1] * (line.debit + line.credit)
-                    if (code or amount) and not (line.tax_code_id or line.tax_amount):
-                        self.pool.get('account.move.line').write(cr, uid, [line.id], {
-                            'tax_code_id': code,
-                            'tax_amount': amount
-                        }, context, check=False)
                 #
-                # Compute VAT
+                # Update the move lines (set them as valid)
                 #
-                continue
-            if journal.centralisation:
                 self._centralise(cr, uid, move, 'debit', context=context)
                 self._centralise(cr, uid, move, 'credit', context=context)
                 self.pool.get('account.move.line').write(cr, uid, line_draft_ids, {
                     'state': 'valid'
                 }, context, check=False)
-                continue
             else:
+                # We can't validate it (it's unbalanced)
+                # Setting the lines as draft
                 self.pool.get('account.move.line').write(cr, uid, line_ids, {
                     'journal_id': move.journal_id.id,
                     'period_id': move.period_id.id,
@@ -1276,13 +1292,12 @@ class account_move(osv.osv):
                     #'tax_amount': False,
                     'state': 'draft'
                 }, context, check=False)
-                ok = False
-        if ok:
-            list_ids = []
-            for tmp in move.line_id:
-                list_ids.append(tmp.id)
-            self.pool.get('account.move.line').create_analytic_lines(cr, uid, list_ids, context)
-        return ok
+        # Create analytic lines for the valid moves
+        for record in valid_moves:
+            self.pool.get('account.move.line').create_analytic_lines(cr, uid, [line.id for line in record.line_id], context)
+
+        return len(valid_moves) > 0
+
 account_move()
 
 class account_move_reconcile(osv.osv):
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index c52302cb823..c96fb9fe8c7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1194,7 +1194,7 @@
 <!--        <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
 <!--        <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
 
-        <record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
+        <!-- <record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
             <field name="name">Journal Entries</field>
             <field name="res_model">account.move</field>
             <field name="view_type">form</field>
@@ -1203,7 +1203,7 @@
             <field name="search_view_id" ref="view_account_move_filter"/>
         </record>
 
-        <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
+        <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>-->
 
         <record id="action_account_moves_sale" model="ir.actions.act_window">
             <field name="name">Journal Items</field>
@@ -2237,22 +2237,6 @@
             id="menu_action_account_fiscal_position_form_template"
             parent="account_template_folder" sequence="20"/>
 
-        <record id="action_move_journal_line" model="ir.actions.act_window">
-            <field name="name">Journal Entries</field>
-            <field name="res_model">account.move</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_move_tree"/>
-            <field name="search_view_id" ref="view_account_move_filter"/>
-        </record>
-
-        <menuitem
-            icon="STOCK_JUSTIFY_FILL"
-            action="action_move_journal_line"
-            id="menu_action_move_journal_line_form"
-            parent="account.menu_finance_entries"
-            sequence="5"/>
-
         <record id="action_account_moves_all" model="ir.actions.act_window">
             <field name="name">Journal Items</field>
             <field name="res_model">account.move.line</field>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index eb081416e89..4fc94ec0d6c 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Journal Select">
-                        <label string="Are you sure you want to open Journal Entries!" colspan="4"/>
+                        <label string="Are you sure you want to open Journal Entries?" colspan="4"/>
                            <separator string="" colspan="4" />
                     <group colspan="4" col="6">
                     	<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>

From 67f8d94124082db7fb115b5646fa02682f17851c Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Wed, 7 Jul 2010 20:02:20 +0530
Subject: [PATCH 19/22] [Fix] the workflow of procurement and revert the
 changed of  mrp properties

bzr revid: sbh@tinyerp.com-20100707143220-fvws4qxruwhmm4qg
---
 addons/mrp/mrp_view.xml                         | 16 ----------------
 addons/mrp/security/ir.model.access.csv         |  4 ----
 addons/procurement/procurement_view.xml         |  4 ++++
 addons/procurement/procurement_workflow.xml     |  2 ++
 addons/procurement/security/ir.model.access.csv |  5 +++++
 5 files changed, 11 insertions(+), 20 deletions(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 4e705502529..1bd0724a003 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -885,22 +885,6 @@
                 </xpath>
             </field>
         </record>
-        
-         
-         <record id="view_procurement_form_inherit_property" model="ir.ui.view">
-            <field name="name">procurement.order.form.inherit</field>
-            <field name="model">procurement.order</field>
-            <field name="inherit_id" ref="procurement.procurement_form_view"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="/form/notebook/page/field[@name='close_move']" position="after">
-                    <group colspan="4"  groups="base.group_extended">
-                    	<separator colspan="4" string="Properties" />
-                        <field colspan="4" name="property_ids" nolabel="1"/>
-	                 </group>
-                </xpath>
-            </field>
-        </record>
         <act_window
             id="action_product_bom_structure"
             name="Product BoM Structure"
diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv
index b618f930abb..e823bd036d8 100644
--- a/addons/mrp/security/ir.model.access.csv
+++ b/addons/mrp/security/ir.model.access.csv
@@ -28,7 +28,3 @@
 "access_report_workcenter_load","report.workcenter.load","model_report_workcenter_load","mrp.group_mrp_manager",1,0,0,0
 "access_report_mrp_inout","report.mrp.inout","model_report_mrp_inout","mrp.group_mrp_manager",1,0,0,0
 "access_product_product_manager","product.product manager","model_product_product","mrp.group_mrp_manager",1,1,1,1
-"access_mrp_property_group","mrp.property.group","model_mrp_property_group","stock.group_stock_manager",1,1,1,1
-"access_mrp_property","mrp.property","model_mrp_property","stock.group_stock_manager",1,1,1,1
-"access_mrp_property_group","mrp.property.group","model_mrp_property_group","base.group_user",1,0,0,0
-"access_mrp_property","mrp.property","model_mrp_property","base.group_user",1,0,0,0
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index f250209cda9..fff13e36330 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -67,6 +67,10 @@
                         <field name="move_id" groups="base.group_extended"/>
                         <field name="date_close"/>
                         <field name="close_move" groups="base.group_extended"/>
+                    	<group colspan="4"  groups="base.group_extended">
+                    		<separator colspan="4" string="Properties" />
+                        	<field colspan="4" name="property_ids" nolabel="1"/>
+	                 </group>                        
                     </page>
                     <page string="Notes">
                         <separator colspan="4" string="Note" />
diff --git a/addons/procurement/procurement_workflow.xml b/addons/procurement/procurement_workflow.xml
index 17979868a03..d28b1a035f8 100644
--- a/addons/procurement/procurement_workflow.xml
+++ b/addons/procurement/procurement_workflow.xml
@@ -183,6 +183,8 @@
             <field name="act_from" ref="act_make_done"/>
             <field name="act_to" ref="act_done"/>
             <field name="condition">action_check_finnished()</field>
+			<field name="trigger_model">stock.move</field>
+            <field name="trigger_expr_id">[move_id.id]</field>            
         </record>
         <record id="trans_make_done_confirm" model="workflow.transition">
             <field name="act_from" ref="act_make_done"/>
diff --git a/addons/procurement/security/ir.model.access.csv b/addons/procurement/security/ir.model.access.csv
index 18991cf9c90..03930c47407 100644
--- a/addons/procurement/security/ir.model.access.csv
+++ b/addons/procurement/security/ir.model.access.csv
@@ -1,3 +1,8 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_procurement","procurement.order","model_procurement_order","base.group_user",1,0,0,0
 "access_stock_warehouse_orderpoint","stock.warehouse.orderpoint","model_stock_warehouse_orderpoint","stock.group_stock_manager",1,1,1,1
+"access_mrp_property_group","mrp.property.group","model_mrp_property_group","stock.group_stock_manager",1,1,1,1
+"access_mrp_property","mrp.property","model_mrp_property","stock.group_stock_manager",1,1,1,1
+"access_mrp_property_group","mrp.property.group","model_mrp_property_group","base.group_user",1,0,0,0
+"access_mrp_property","mrp.property","model_mrp_property","base.group_user",1,0,0,0
+

From c36c45c63f8f296eae4ae081331983dcfa3ce7ac Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 7 Jul 2010 20:34:16 +0530
Subject: [PATCH 20/22] [IMP]: improve voucher and voucher payment modules

bzr revid: mga@tinyerp.com-20100707150416-ww6f0b9256kn6q8b
---
 addons/account_voucher/voucher.py             | 206 +++----------
 addons/account_voucher/voucher_view.xml       |  20 +-
 .../account_voucher_payment.py                | 272 ++++++++----------
 .../account_voucher_payment_view.xml          |  19 +-
 .../wizard/account_voucher_unreconcile.py     |  10 +-
 .../account_voucher_unreconcile_view.xml      |  40 +--
 6 files changed, 202 insertions(+), 365 deletions(-)

diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 3cb62011a4e..00d12f8063b 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -103,7 +103,7 @@ class account_voucher(osv.osv):
 
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
-    _order = "date desc"
+    _order = "id desc"
     _columns = {
         'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'type': fields.selection([
@@ -211,7 +211,11 @@ class account_voucher(osv.osv):
         self.action_move_line_create(cr, uid, ids)
         self.write(cr, uid, ids, {'state':'posted'})
         return True
-
+    
+    def action_cancel_draft(self, cr, uid, ids, *args):
+        self.write(cr, uid, ids, {'state':'draft'})
+        return True
+        
     def cancel_voucher(self, cr, uid, ids, context={}):
         move_pool = self.pool.get('account.move')
         
@@ -228,10 +232,6 @@ class account_voucher(osv.osv):
         self.write(cr, uid, ids, res)
         return True
 
-    def action_cancel_draft(self, cr, uid, ids, *args):
-        self.write(cr, uid, ids, {'state':'draft'})
-        return True
-
     def unlink(self, cr, uid, ids, context=None):
         vouchers = self.read(cr, uid, ids, ['state'])
         unlink_ids = []
@@ -417,176 +417,52 @@ class account_voucher_line(osv.osv):
         'type': lambda *a: 'cr'
     }
 
-    def move_line_get(self, cr, uid, voucher_id, context={}):
-        res = []
-
-        cur_obj = self.pool.get('res.currency')
-        inv = self.pool.get('account.voucher').browse(cr, uid, voucher_id)
-        company_currency = inv.company_id.currency_id.id
-        cur = inv.currency_id
-
-        for line in inv.payment_ids:
-            res.append(self.move_line_get_item(cr, uid, line, context))
-        return res
-
     def onchange_partner(self, cr, uid, ids, partner_id, ttype ,type1):
+        vals = {}
+        
         if not partner_id:
-            return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
-        obj = self.pool.get('res.partner')
+            vals.update({
+                'account_id': False, 
+                'type': False ,
+                'amount': False
+            })
+            return {
+                'value' : vals
+            }
+        
+        partner_pool = self.pool.get('res.partner')
         account_id = False
+
+        partner = partner_pool.browse(cr, uid, partner_id)
+        
         if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
-            account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-            balance = obj.browse(cr,uid,partner_id).credit
+            account_id = partner.property_account_receivable.id
+            balance = partner.credit
             ttype = 'cr'
+            
         elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
-            account_id = obj.browse(cr, uid, partner_id).property_account_payable
-            balance = obj.browse(cr,uid,partner_id).debit
+            account_id = partner.property_account_payable.id
+            balance = partner.debit
             ttype = 'dr'
+            
         elif type1 in ('journal_sale_vou') :
-            account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-            balance = obj.browse(cr,uid,partner_id).credit
+            account_id = partner.property_account_receivable.id
+            balance = partner.credit
             ttype = 'dr'
+            
         elif type1 in ('journal_pur_voucher') :
-            account_id = obj.browse(cr, uid, partner_id).property_account_payable
-            balance = obj.browse(cr,uid,partner_id).debit
+            account_id = partner.property_account_payable.id
+            balance = partner.debit
             ttype = 'cr'
-
+        
+        vals.update({
+            'account_id': account_id, 
+            'type': ttype, 
+            'amount':balance
+        })
+        
         return {
-            'value' : {'account_id' : account_id.id, 'type' : ttype, 'amount':balance}
+            'value' : vals
         }
-
-    def onchange_amount(self, cr, uid, ids, partner_id, amount, type, type1):
-        if not amount:
-            return {'value' : {}}
-        if partner_id:
-            obj = self.pool.get('res.partner')
-            if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
-                if amount < 0 :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    type = 'dr'
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    type = 'cr'
-
-            elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
-                if amount < 0 :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    type = 'cr'
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    type = 'dr'
-
-            elif type1 in ('journal_sale_vou') :
-                if amount < 0 :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    type = 'cr'
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    type = 'dr'
-
-            elif type1 in ('journal_pur_voucher') :
-                if amount< 0 :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    type = 'dr'
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    type = 'cr'
-        else:
-            if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
-                if amount < 0 :
-                    type = 'dr'
-                else:
-                    type = 'cr'
-            elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
-                if amount < 0 :
-                    type = 'cr'
-                else:
-                    type = 'dr'
-            elif type1 in ('journal_sale_vou') :
-                if amount < 0 :
-                    type = 'cr'
-                else:
-                    type = 'dr'
-            elif type1 in ('journal_pur_voucher') :
-                if amount< 0 :
-                    type = 'dr'
-                else:
-                    type = 'cr'
-
-        return {
-            'value' : { 'type' : type , 'amount':amount}
-        }
-
-    def onchange_type(self, cr, uid, ids, partner_id, amount, type, type1):
-        if partner_id:
-            obj = self.pool.get('res.partner')
-            if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
-                if type == 'dr' :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    total=amount*(-1)
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    total=amount*(-1)
-
-            elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
-                if type == 'cr' :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    total=amount*(-1)
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    total=amount*(-1)
-
-            elif type1 in ('journal_sale_vou') :
-                if type == 'cr' :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    total=amount*(-1)
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    total=amount*(-1)
-            elif type1 in ('journal_pur_voucher') :
-                if type == 'dr' :
-                    account_id = obj.browse(cr, uid, partner_id).property_account_receivable
-                    total=amount*(-1)
-                else:
-                    account_id = obj.browse(cr, uid, partner_id).property_account_payable
-                    total=amount*(-1)
-        else:
-            if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
-                if type == 'dr' :
-                    total=amount*(-1)
-                else:
-                    total=amount*(-1)
-
-            elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
-                if type == 'cr' :
-                    total=amount*(-1)
-                else:
-                    total=amount*(-1)
-
-            elif type1 in ('journal_sale_vou') :
-                if type == 'cr' :
-                    total=amount*(-1)
-                else:
-                    total=amount*(-1)
-            elif type1 in ('journal_pur_voucher') :
-                if type == 'dr' :
-                    total=amount*(-1)
-                else:
-                    total=amount*(-1)
-
-        return {
-            'value' : {'type' : type , 'amount':total}
-        }
-
-    def move_line_get_item(self, cr, uid, line, context={}):
-        return {
-            'type':'src',
-            'name': line.name[:64],
-            'amount':line.amount,
-            'account_id':line.account_id.id,
-            'partner_id':line.partner_id.id or False ,
-            'account_analytic_id':line.account_analytic_id.id or False,
-            'ref' : line.ref
-        }
-
+    
 account_voucher_line()
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index 296d7882b1a..9f9ce13276c 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -35,7 +35,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Journal Entries">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="260">
+                            <field name="payment_ids" colspan="4" nolabel="1" height="250">
                                 <tree string="Voucher Lines" editable="top">
                                     <field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
                                     <field name="account_id"/>
@@ -48,15 +48,6 @@
                             </field>
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1" height="50"/>
-                            <group col="8" colspan="4">
-                                <field name="state"/>
-                                <button name="open_voucher" string="Pro-forma" states="draft" icon="terp-check"/>
-                                <button name="proforma_voucher" string="Create" states="proforma" icon="terp-document-new"/>
-                                <button name="recheck_voucher" string="Validate" states="recheck" icon="terp-check"/>
-                                <button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>
-                                <button name="cancel_voucher" string="Cancel" states="proforma,recheck,posted"  icon="gtk-cancel"/>
-                                <button name="cancel_to_draft" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
-                            </group>
                         </page>
                         <page string="Other Info">
                             <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
@@ -67,6 +58,15 @@
                             <field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
                         </page>
                     </notebook>
+                    <group col="8" colspan="4">
+                        <field name="state"/>
+                        <button name="open_voucher" string="Pro-forma" states="draft" icon="terp-check"/>
+                        <button name="proforma_voucher" string="Create" states="proforma" icon="terp-document-new"/>
+                        <button name="recheck_voucher" string="Validate" states="recheck" icon="terp-check"/>
+                        <button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>
+                        <button name="cancel_voucher" string="Cancel" states="proforma,recheck,posted"  icon="gtk-cancel"/>
+                        <button name="cancel_to_draft" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/account_voucher_payment/account_voucher_payment.py b/addons/account_voucher_payment/account_voucher_payment.py
index efe0c41619d..a34a0859bfa 100755
--- a/addons/account_voucher_payment/account_voucher_payment.py
+++ b/addons/account_voucher_payment/account_voucher_payment.py
@@ -38,170 +38,127 @@ class account_voucher(osv.osv):
 
     def action_move_line_create(self, cr, uid, ids, *args):
 
+        journal_pool = self.pool.get('account.journal')
+        sequence_pool = self.pool.get('ir.sequence')
+        move_pool = self.pool.get('account.move')
+        move_line_pool = self.pool.get('account.move.line')
+        analytic_pool = self.pool.get('account.analytic.line')
+        currency_pool = self.pool.get('res.currency')
+        invoice_pool = self.pool.get('account.invoice')
+        
         for inv in self.browse(cr, uid, ids):
+
             if inv.move_id:
                 continue
+            
             company_currency = inv.company_id.currency_id.id
-
-            line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
-            ils = self.pool.get('account.voucher.line').read(cr, uid, line_ids)
-
-            iml = self._get_analytic_lines(cr, uid, inv.id)
-
             diff_currency_p = inv.currency_id.id <> company_currency
-
-            total = 0
-            if inv.type in ('pay_voucher', 'journal_voucher', 'rec_voucher','cont_voucher','bank_pay_voucher','bank_rec_voucher','journal_sale_voucher','journal_pur_voucher'):
-                ref = inv.reference
-            else:
-                ref = self._convert_ref(cr, uid, inv.number)
-
-            date = inv.date
-            total_currency = 0
-            for i in iml:
-                partner_id=i['partner_id']
-                acc_id = i['account_id']
-                if inv.currency_id.id != company_currency:
-                    i['currency_id'] = inv.currency_id.id
-                    i['amount_currency'] = i['amount']
-                else:
-                    i['amount_currency'] = False
-                    i['currency_id'] = False
-                if inv.type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher'):
-                    total += i['amount']
-                    total_currency += i['amount_currency'] or i['amount']
-                    i['amount'] = - i['amount']
-                else:
-                    total -= i['amount']
-                    total_currency -= i['amount_currency'] or i['amount']
-
-            name = inv['name'] or '/'
-            totlines = False
-
-            iml.append({
-                'type': 'dest',
-                'name': name,
-                'amount': total or False,
-                'account_id': acc_id,
-                'amount_currency': diff_currency_p \
-                        and total_currency or False,
-                'currency_id': diff_currency_p \
-                        and inv.currency_id.id or False,
-                'ref': ref,
-                'partner_id':partner_id or False,
-            })
-
-            date = inv.date
-            inv.amount=total
-
-            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
-            an_journal_id=inv.journal_id.analytic_journal_id.id
-            journal_id = inv.journal_id.id
-
-            journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
+            ref = inv.reference
+            
+            journal = journal_pool.browse(cr, uid, inv.journal_id.id)
             if journal.sequence_id:
-                name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
-
+                name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
+            
             move = {
-                'name': name,
-                'journal_id': journal_id,
-                'voucher_type':inv.type,
-                'narration' : inv.narration,
-                'data':date
+                'name' : name,
+                'journal_id': journal.id,
+                'type' : inv.type,
+                'narration' : inv.narration and inv.narration or inv.name,
+                'date':inv.date
             }
-
+            
             if inv.period_id:
-                move['period_id'] = inv.period_id.id
-                for i in line:
-                    i[2]['period_id'] = inv.period_id.id
-            move_id = self.pool.get('account.move').create(cr, uid, move)
-            ref=move['name']
-            amount=0.0
-            #create the first line our self
+                move.update({
+                    'period_id': inv.period_id.id
+                })
+            
+            move_id = move_pool.create(cr, uid, move)
+            
+            #create the first line manually
             move_line = {
                 'name': inv.name,
-                'voucher_invoice' : iml and iml[0]['invoice'] and iml[0]['invoice'].id or False,
                 'debit': False,
                 'credit':False,
                 'account_id': inv.account_id.id or False,
-                'move_id':move_id ,
-                'journal_id':journal_id ,
-                'period_id':inv.period_id.id,
+                'move_id': move_id ,
+                'journal_id': inv.journal_id.id,
+                'period_id': inv.period_id.id,
                 'partner_id': False,
                 'ref': ref,
-                'date': date
+                'date': inv.date
             }
+            if diff_currency_p:
+                amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                inv.amount = amount_currency
+                move_line.update({
+                    'amount_currency':amount_currency,
+                    'currency_id':inv.currency_id.id
+                })
+            
             if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
                 move_line['debit'] = inv.amount
             else:
-                move_line['credit'] = inv.amount * (-1)
-            self.pool.get('account.move.line').create(cr, uid, move_line)
-            id_mapping_dict = {}
-            mline_ids = []
-            for line in inv.voucher_line_ids:
+                move_line['credit'] = inv.amount
+            
+            line_ids = []
+            line_ids += [move_line_pool.create(cr, uid, move_line)]
+            for line in inv.payment_ids:
+                amount=0.0
                 move_line = {
-                    'name':line.name,
-                    'voucher_invoice' : iml and iml[0]['invoice'] and iml[0]['invoice'].id or False,
-                    'debit':False,
-                    'credit':False,
-                    'move_id':move_id,
-                    'account_id':line.account_id.id or False,
-                    'journal_id':journal_id ,
-                    'period_id':inv.period_id.id,
-                    'partner_id':line.partner_id.id or False,
-                    'ref':ref,
-                    'date':date
-                 }
-
-                if line.type == 'dr':
-                    move_line['debit'] = line.amount or False
-                    amount=line.amount
-                elif line.type == 'cr':
-                    move_line['credit'] = line.amount or False
-                    amount=line.amount * (-1)
-                ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
-                id_mapping_dict[line.id] = ml_id
-
-                total = 0.0
-                mline = self.pool.get('account.move.line')
-                if line.invoice_id.id:
-                    invoice = self.pool.get('account.invoice').browse(cr, uid, line.invoice_id.id)
-                    src_account_id = invoice.account_id.id
-                    cr.execute('select id from account_move_line where move_id in ('+str(invoice.move_id.id)+')')
-                    temp_ids = map(lambda x: x[0], cr.fetchall())
-                    temp_ids.append(ml_id)
-                    mlines = mline.browse(cr, uid, temp_ids)
-                    for ml in mlines:
-                        if ml.account_id.id==src_account_id:
-                            mline_ids.append(ml.id)
-                            total += (ml.debit or 0.0) - (ml.credit or 0.0)
-                #end if line.invoice_id.id:
-                if inv.narration:
-                    line.name=inv.narration
-                else:
-                    line.name=line.name
-
+                     'name': line.name,
+                     'debit': False,
+                     'credit': False,
+                     'account_id': line.account_id.id or False,
+                     'move_id': move_id ,
+                     'journal_id': inv.journal_id.id,
+                     'period_id': inv.period_id.id,
+                     'partner_id': line.partner_id.id or False,
+                     'ref': ref,
+                     'date': inv.date,
+                     'analytic_account_id': False
+                }
+                
+                if diff_currency_p:
+                    amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
+                    line.amount = amount_currency
+                    move_line.update({
+                        'amount_currency':amount_currency,
+                        'currency_id':inv.currency_id.id
+                    })
+                
                 if line.account_analytic_id:
-                    an_line = {
-                         'name':line.name,
-                         'date':date,
-                         'amount':amount,
-                         'account_id':line.account_analytic_id.id or False,
-                         'move_id':ml_id,
-                         'journal_id':an_journal_id ,
-                         'general_account_id':line.account_id.id,
-                         'ref':ref
-                     }
-                    self.pool.get('account.analytic.line').create(cr, uid, an_line)
-            if mline_ids:
-                self.pool.get('account.move.line').reconcile_partial(cr, uid, mline_ids, 'manual', context={})
-            self.write(cr, uid, [inv.id], {'move_id': move_id})
-            obj=self.pool.get('account.move').browse(cr, uid, move_id)
-
-            for line in obj.line_id :
-                cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
-
-        return True
+                    move_line.update({
+                        'analytic_account_id':line.account_analytic_id.id
+                    })
+                
+                if line.type == 'dr':
+                    move_line.update({
+                        'debit': line.amount or False
+                    })
+                    amount = line.amount
+                
+                elif line.type == 'cr':
+                    move_line.update({
+                        'credit': line.amount or False
+                    })
+                    amount = line.amount
+                
+                if line.invoice_id:
+                    move_line.update({
+                        'invoice_id':line.invoice_id.id
+                    })
+                    invoice_pool.pay_and_reconcile(cr, uid, [line.invoice_id.id], amount, inv.account_id.id, inv.period_id.id, inv.journal_id.id, False, False, False)
+                    
+                move_line_id = move_line_pool.create(cr, uid, move_line)
+                line_ids += [move_line_id]
+            
+            rec = {
+                'move_id': move_id,
+                'move_ids':[(6, 0,line_ids)]
+            }
+            self.write(cr, uid, [inv.id], rec)
+            
+        return True        
 
 account_voucher()
 
@@ -222,18 +179,29 @@ class account_voucher_line(osv.osv):
         res['invoice'] = line.invoice_id or False
         return res
 
-    def onchange_invoice_id(self, cr, uid, ids, invoice_id, context={}):
-        lines = []
-        if 'lines' in self.voucher_context:
-            lines = [x[2] for x in self.voucher_context['lines']]
+    def onchange_invoice_id(self, cr, uid, ids, invoice_id, currency_id):
+        currency_pool = self.pool.get('res.currency')
+        invoice_pool = self.pool.get('account.invoice')
+        res = {
+            'amount':0.0
+        }
         if not invoice_id:
-            return {'value':{}}
+            return {
+                'value':res
+            }
         else:
-            invoice_obj = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context)
-            residual = invoice_obj.residual
-            same_invoice_amounts = [x['amount'] for x in lines if x['invoice_id']==invoice_id]
-            residual -= sum(same_invoice_amounts)
-            return {'value' : {'amount':residual}}
+            invoice = invoice_pool.browse(cr, uid, invoice_id)
+            residual = invoice.residual
+            if invoice.currency_id.id != currency_id:
+                residual = currency_pool.compute(cr, uid, invoice.currency_id.id, currency_id, invoice.residual)
+            
+            res.update({
+                'amount': residual
+            })
+            
+        return {
+            'value':res
+        }
 
     def onchange_line_account(self, cr, uid, ids, account_id, type, type1):
         if not account_id:
diff --git a/addons/account_voucher_payment/account_voucher_payment_view.xml b/addons/account_voucher_payment/account_voucher_payment_view.xml
index 106f47c14ae..cc11d3a064c 100755
--- a/addons/account_voucher_payment/account_voucher_payment_view.xml
+++ b/addons/account_voucher_payment/account_voucher_payment_view.xml
@@ -1,21 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!--
-        Voucher line extension
-        -->
-        <record id="view_voucher_form" model="ir.ui.view">
-            <field name="name">account.voucher.line.form.inherit</field>
-            <field name="model">account.voucher.line</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account_voucher.view_voucher_form"/>
-            <field name="arch" type="xml">
-                <field name="name" position="after">
-                    <field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('partner_id','=',partner_id),('state','=','open')]"/>
-                </field>
-            </field>
-        </record>
-        
         <record id="view_voucher_form" model="ir.ui.view">
             <field name="name">account.voucher.form.inherit</field>
             <field name="model">account.voucher</field>
@@ -23,12 +8,12 @@
             <field name="inherit_id" ref="account_voucher.view_voucher_form"/>
             <field name="arch" type="xml">
                 <field name="payment_ids" position="replace">
-                    <field name="voucher_line_ids"  default_get="{'lines': voucher_line_ids }" colspan="4" nolabel="1" height="275">
+                    <field name="voucher_line_ids"  default_get="{'lines': voucher_line_ids}" colspan="4" nolabel="1" height="275">
                         <tree string="Voucher Lines" editable="top">
                             <field name="partner_id" on_change="onchange_partner(partner_id, type, parent.type)"/>
                             <field name="account_id" on_change="onchange_line_account(account_id, type, parent.type)"/>
                             <field name="name"/>
-                            <field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('partner_id','=',partner_id),('state','=','open'),('residual','&gt;',0.0)]"/>
+                            <field name="invoice_id" on_change="onchange_invoice_id(invoice_id, parent.currency_id)" domain="[('partner_id','=',partner_id),('state','=','open'),('residual','&gt;',0.0)]"/>
                             <field name="type"/>
                             <field name="amount"/>
                             <field name="account_analytic_id"/>
diff --git a/addons/account_voucher_payment/wizard/account_voucher_unreconcile.py b/addons/account_voucher_payment/wizard/account_voucher_unreconcile.py
index d6f468a1ab2..f91ee20925f 100644
--- a/addons/account_voucher_payment/wizard/account_voucher_unreconcile.py
+++ b/addons/account_voucher_payment/wizard/account_voucher_unreconcile.py
@@ -27,20 +27,20 @@ class account_voucher_unreconcile(osv.osv_memory):
     def trans_unrec(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        obj_voucher = self.pool.get('account.voucher')
-        obj_reconcile = self.pool.get('account.move.reconcile')
+        voucher_pool = self.pool.get('account.voucher')
+        reconcile_pool = self.pool.get('account.move.reconcile')
         if context.get('active_id'):
             voucher = obj_voucher.browse(cr, uid, context.get('active_id'), context=context)
             recs = []
             for line in voucher.move_ids:
                 if line.reconcile_id:
                     recs = [line.reconcile_id.id]
-        
+            
             for rec in recs:
                 obj_reconcile.unlink(cr, uid, rec)
-                
+            
         return {}
 
 account_voucher_unreconcile()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml
index 70c54e61b70..138aaec586f 100644
--- a/addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml
@@ -2,28 +2,36 @@
 <openerp>
     <data>
     
-    	<record id="view_account_voucher_unreconcile" model="ir.ui.view">
+        <record id="view_account_voucher_unreconcile" model="ir.ui.view">
             <field name="name">Account voucher unreconcile</field>
             <field name="model">account.voucher.unreconcile</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
              <form string="Unreconciliation">
-    			<separator colspan="4" string="Unreconciliation transactions" />
-    			<label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
-              	<separator colspan="4"/>
-              	<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-               	<button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
+                <separator colspan="4" string="Unreconciliation transactions" />
+                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
+                <separator colspan="4"/>
+                <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
              </form>
             </field>
-		</record>
-		
-	<act_window name="Unreconcile entries"		    
-		    res_model="account.voucher.unreconcile"
-		    src_model="account.voucher"
-		    view_mode="form"
-		    target="new"        
-            key2="client_action_multi"    
-		    id="action_view_account_voucher_unreconcile"/>
+        </record>
+        <record model="ir.actions.act_window" id="action_view_account_voucher_unreconcile">
+            <field name="name">Unreconcile entries</field>
+            <field name="res_model">account.voucher.unreconcile</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_account_voucher_unreconcile"/>
+            <field name="target">new</field>
+        </record>
+        
+<!--    <act_window name="Unreconcile entries"            -->
+<!--            res_model="account.voucher.unreconcile"-->
+<!--            src_model="account.voucher"-->
+<!--            view_mode="form"-->
+<!--            target="new"        -->
+<!--            key2="client_action_multi"    -->
+<!--            id="action_view_account_voucher_unreconcile"/>-->
      
      </data>
-</openerp>
\ No newline at end of file
+</openerp>

From edbc5516be88b8911ceac94a4b34fd8c8ecf18e8 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 8 Jul 2010 01:44:19 +0200
Subject: [PATCH 21/22] [IMP] product/uom: renamed field uom_factor to uom_type
 and 'default' to 'reference' before it's too late + improved example data,
 help and form view

bzr revid: odo@openerp.com-20100707234419-9jkwunfiueb0q3zd
---
 addons/product/product.py       | 37 ++++++++++++++-------------
 addons/product/product_data.xml | 45 +++++++++++++++++++++++----------
 addons/product/product_view.xml | 31 ++++++++++++++++-------
 3 files changed, 72 insertions(+), 41 deletions(-)

diff --git a/addons/product/product.py b/addons/product/product.py
index 1512048bb83..b4dc56df950 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -71,33 +71,34 @@ class product_uom(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True, translate=True),
         'category_id': fields.many2one('product.uom.categ', 'UoM Category', required=True, ondelete='cascade',
-            help="Unit of Measure of a category can be converted between each others in the same category."),
+            help="Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."),
         'factor': fields.float('Ratio', digits=(12, 6), required=True,
-            help='The coefficient for the formula:\n' \
-                    '1 (base unit) = coeff (this unit). Ratio = 1 / Factor.'),
+            help='How many times this UoM is smaller than the reference UoM in this category:\n'\
+                    '1 * (reference unit) = ratio * (this unit)'),
         'factor_inv': fields.function(_factor_inv, digits=(12, 6),
             fnct_inv=_factor_inv_write,
             method=True, string='Ratio',
-            help='The coefficient for the formula:\n' \
-                    'coeff (base unit) = 1 (this unit). Factor = 1 / Rate.'),
+            help='How many times this UoM is bigger than the reference UoM in this category:\n'\
+                    '1 * (this unit) = ratio * (reference unit)', required=True),
         'rounding': fields.float('Rounding Precision', digits=(16, 3), required=True,
-            help="The computed quantity will be a multiple of this value. Use 1.0 for products that can not be split."),
-        'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the unit of measure without removing it."),
-        'uom_factor': fields.selection([('bigger','Bigger than the default'),
-                                        ('smaller','Smaller than the default'),
-                                        ('default','Default UoM for the category')],'Type of Unit', required=1),
+            help="The computed quantity will be a multiple of this value. "\
+                 "Use 1.0 for a UoM that cannot be further split, such as a piece."),
+        'active': fields.boolean('Active', help="By unchecking the active field you can disable a unit of measure without deleting it."),
+        'uom_type': fields.selection([('bigger','Bigger than the reference UoM'),
+                                      ('reference','Reference UoM for this category (ratio=1)'),
+                                      ('smaller','Smaller than the reference UoM')],'UoM Type', required=1),
     }
 
     _defaults = {
-        'factor': lambda *a: 1.0,
-        'factor_inv': lambda *a: 1.0,
-        'active': lambda *a: 1,
-        'rounding': lambda *a: 0.01,
-        'uom_factor': lambda *a: 'default',
+        'factor': 1.0,
+        'factor_inv': 1.0,
+        'active': 1,
+        'rounding': 0.01,
+        'uom_type': 'reference',
     }
 
     _sql_constraints = [
-        ('factor_gt_zero', 'CHECK (factor!=0)', 'Value of the factor can never be 0 !'),
+        ('factor_gt_zero', 'CHECK (factor!=0)', 'The conversion ratio for a unit of measure cannot be 0!'),
     ]
 
     def _compute_qty(self, cr, uid, from_uom_id, qty, to_uom_id=False):
@@ -133,8 +134,8 @@ class product_uom(osv.osv):
             amount = amount / to_unit.factor
         return amount
 
-    def onchange_factor(self, cursor, user, ids, value):
-        if value == 'default':
+    def onchange_type(self, cursor, user, ids, value):
+        if value == 'reference':
             return {'value': {'factor': 1, 'factor_inv': 1}}
         return {}
 
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index ff4da8254ec..4fada46aeef 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -24,38 +24,55 @@
         <record id="product_uom_unit" model="product.uom">
             <field name="category_id" ref="product_uom_categ_unit"/>
             <field name="name">PCE</field>
-            <field name="factor">1.0</field>
-            <field name="rounding">1.0</field>
+            <field name="factor" eval="1.0"/>
+            <field name="rounding" eval="1.0"/>
         </record>
         <record id="product_uom_kgm" model="product.uom">
             <field name="category_id" ref="product_uom_categ_kgm"/>
-            <field name="name">KGM</field>
-            <field name="factor">1</field>
+            <field name="name">kg</field>
+            <field name="factor" eval="1"/>
+        </record>
+        <record id="product_uom_gram" model="product.uom">
+            <field name="category_id" ref="product_uom_categ_kgm"/>
+            <field name="name">g</field>
+            <field name="factor" eval="1000"/>
+            <field name="uom_type">smaller</field>
         </record>
         <record id="uom_hour" model="product.uom">
-            <field name="name">Hour</field>
+            <field name="name">hour</field>
             <field eval="uom_categ_wtime" name="category_id"/>
-            <field name="factor">8.0</field>
+            <field name="factor" eval="8.0"/>
+            <field name="uom_type">smaller</field>
         </record>
         <record id="uom_day" model="product.uom">
-            <field name="name">Day</field>
+            <field name="name">day</field>
             <field eval="uom_categ_wtime" name="category_id"/>
-            <field name="factor">1.0</field>
+            <field name="factor" eval="1.0"/>
         </record>
         <record id="product_uom_ton" model="product.uom">
             <field name="category_id" ref="product_uom_categ_kgm"/>
-            <field name="name">TON</field>
-            <field name="factor">0.001</field>
+            <!-- 'tonne' is the most common spelling in english-speaking countries,
+                 the alternative is 'metric ton' in the US, abbreviated as 'mt' -->
+            <field name="name">tonne</field>
+            <field name="factor" eval="0.001"/>
+            <field name="uom_type">bigger</field>
         </record>
         <record id="product_uom_meter" model="product.uom">
             <field name="category_id" ref="uom_categ_length"/>
-            <field name="name">Meter</field>
-            <field name="factor">1.0</field>
+            <field name="name">m</field>
+            <field name="factor" eval="1.0"/>
         </record>
         <record id="product_uom_km" model="product.uom">
             <field name="category_id" ref="uom_categ_length"/>
-            <field name="name">Kilometer</field>
-            <field name="factor">0.001</field>
+            <field name="name">km</field>
+            <field name="factor" eval="0.001"/>
+            <field name="uom_type">bigger</field>
+        </record>
+        <record id="product_uom_cm" model="product.uom">
+            <field name="category_id" ref="uom_categ_length"/>
+            <field name="name">cm</field>
+            <field name="factor" eval="100"/>
+            <field name="uom_type">smaller</field>
         </record>
 
 
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index dfeb9c0a28f..b5f48efd90a 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -310,16 +310,29 @@
             <field name="arch" type="xml">
                 <form string="Units of Measure">
                     <group col="6" colspan="4">
-                        <field name="name" select="1"/>
-                        <field name="category_id" select="1" widget="selection"/>
-                        <field name="active"/>
-                        <field name="uom_factor" on_change="onchange_factor(uom_factor)"/>
-                        <group colspan="2" col="2">
-                            <field name="factor" attrs="{'invisible':[('uom_factor','&lt;&gt;','smaller')]}"/>
-                            <field name="factor_inv" string="Factor Data" attrs="{'invisible':[('uom_factor','&lt;&gt;','bigger')]}"/>
+                        <group col="2"  colspan="2">
+                            <separator string="Unit of Measure Properties" colspan="4"/>
+                            <field name="name" select="1"/>
+                            <field name="category_id" select="1" widget="selection"/>
+                            <field name="active"/>
+                        </group>
+                        <group col="4"  colspan="4">
+                            <separator string="Ratio &amp; Precision" colspan="4"/>
+                            <group colspan="2" col="2">
+                                 <field name="uom_type" on_change="onchange_type(uom_type)"/>
+                                 <field name="rounding"/>
+                            </group>
+                            <group colspan="2" col="2">
+                                  <group col="2" colspan="2" attrs="{'invisible':[('uom_type','!=','smaller')]}">
+                                        <field name="factor"/>
+                                        <label colspan="2" string="  e.g: 1 * (reference unit) = ratio * (this unit)"/>
+                                   </group>
+                                   <group col="2" colspan="2" attrs="{'invisible':[('uom_type','!=','bigger')]}">
+                                        <field name="factor_inv"/>
+                                        <label colspan="2"  string="  e.g: 1 * (this unit) = ratio * (reference unit)"/>
+                                   </group>
+                            </group>
                         </group>
-                        <newline/>
-                        <field name="rounding"/>
                     </group>
                 </form>
             </field>

From 3f2a52a64164d4538bb2a9a1516ffce654901a66 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Thu, 8 Jul 2010 04:50:21 +0100
Subject: [PATCH 22/22] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100708035021-a3ekapnrcmkddf3k
---
 addons/account/i18n/bs.po                | 756 +++++++++++++++--------
 addons/account/i18n/ru.po                | 727 ++++++++++++++--------
 addons/account_followup/i18n/bs.po       |  20 +-
 addons/account_invoice_layout/i18n/bs.po | 113 ++--
 addons/account_report/i18n/bs.po         |  28 +-
 addons/account_reporting/i18n/bs.po      |  22 +-
 addons/base_iban/i18n/ru.po              |   8 +-
 addons/membership/i18n/ru.po             |  18 +-
 addons/multi_company/i18n/ru.po          |  16 +-
 addons/product/i18n/ru.po                |   8 +-
 addons/sale/i18n/ru.po                   | 158 ++---
 addons/wiki/i18n/ru.po                   |  76 +--
 12 files changed, 1203 insertions(+), 747 deletions(-)

diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index c04e9b901ad..2acdb44977c 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account
+#	* account
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-12 13:05+0000\n"
-"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
+"PO-Revision-Date: 2010-07-07 08:48+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -92,7 +92,8 @@ msgid "Unreconciled entries"
 msgstr "Neporavnata knjiženja"
 
 #. module: account
-#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Osnovni kod"
@@ -124,7 +125,8 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
@@ -188,8 +190,10 @@ msgid "Move line select"
 msgstr "Odabir retka prijenosa"
 
 #. module: account
-#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Entry label"
 msgstr "Oznaka unosa"
 
@@ -204,12 +208,14 @@ msgid "Period Sum"
 msgstr "Suma perioda"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Kod za izračunavanje (ako je tip=Python kod)"
 
 #. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Account Entry Line"
 msgstr "Redak računa"
 
@@ -226,9 +232,12 @@ msgstr "Ponavljajuće stavke"
 #. module: account
 #: field:account.analytic.line,amount:0
 #: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0
-#: field:account.invoice.tax,amount:0 field:account.move,amount:0
-#: field:account.tax,amount:0 field:account.tax.template,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
 #: xsl:account.transfer:0
 msgid "Amount"
 msgstr "Iznos"
@@ -269,7 +278,8 @@ msgstr ""
 "vlastiti pogled za brži unos u svakoj temeljnici."
 
 #. module: account
-#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the "
 "generation of accounting entries. If you keep the payment term and the due "
@@ -278,12 +288,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.tax,type:0 selection:account.tax.template,type:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
 msgid "Overdue Payments"
 msgstr "Dospijela plaćanja"
 
@@ -299,14 +311,15 @@ msgid "Select period"
 msgstr "Odaberite razdoblje"
 
 #. module: account
-#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Izvor"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Pomjeri ime"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -329,7 +342,8 @@ msgid "Delta Debit"
 msgstr "Delta duguje"
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice,amount_tax:0
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Porez"
@@ -348,12 +362,14 @@ msgid "Analytic Account"
 msgstr "Analitičko konto"
 
 #. module: account
-#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Dječiji porez"
 
 #. module: account
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
 msgstr "Naziv naloga za knjiženje"
@@ -421,8 +437,11 @@ msgid "Contra"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.account,state:0 field:account.bank.statement,state:0
-#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.subscription:0
 msgid "State"
 msgstr "Stanje"
@@ -434,7 +453,8 @@ msgid "Unpaid Supplier Refunds"
 msgstr "Neplaćeni povrati dobavljaču"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Special Computation"
 msgstr "Posebno računanje"
 
@@ -456,8 +476,10 @@ msgid "Disc.(%)"
 msgstr "Popust (%)"
 
 #. module: account
-#: rml:account.general.ledger:0 field:account.model,ref:0
-#: field:account.move,ref:0 rml:account.overdue:0
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
 #: field:account.subscription,ref:0
 msgid "Ref"
 msgstr "Referenca"
@@ -650,7 +672,8 @@ msgid "Sub-Total :"
 msgstr "Sub-Total :"
 
 #. module: account
-#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
@@ -682,7 +705,8 @@ msgid "Select the Period for Analysis"
 msgstr "Izaberi period za analizu"
 
 #. module: account
-#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
@@ -714,7 +738,8 @@ msgid "Field Name"
 msgstr "Naziv polja"
 
 #. module: account
-#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
 msgstr "Predznak za roditelja"
 
@@ -724,7 +749,8 @@ msgid "End of Year Entries Journal"
 msgstr "Dnevnik knjiženja završetka godine"
 
 #. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Purchase Properties"
 msgstr "Karakteristike nabave"
 
@@ -744,9 +770,12 @@ msgid "Move Lines Created."
 msgstr "Stvoreni retci prijenosa."
 
 #. module: account
-#: field:account.fiscalyear,state:0 field:account.journal.period,state:0
-#: field:account.move,state:0 field:account.move.line,state:0
-#: field:account.period,state:0 field:account.subscription,state:0
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
 msgid "Status"
 msgstr "Stanje"
 
@@ -899,8 +928,10 @@ msgstr "Odaberite kontni plan"
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0
-#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
 msgid "Quantity"
 msgstr "Količina"
@@ -911,7 +942,7 @@ msgstr "Količina"
 #: wizard_field:account.partner.balance.report,init,date2:0
 #: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End date"
-msgstr ""
+msgstr "Krajnji datum"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -943,13 +974,16 @@ msgstr "Analitička faktura"
 #: wizard_field:account.automatic.reconcile,init,period_id:0
 #: field:account.bank.statement,period_id:0
 #: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0 rml:account.general.journal:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
 #: wizard_field:account.general.journal.report,init,period_id:0
 #: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0 field:account.move,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
 #: wizard_field:account.move.journal,init,period_id:0
 #: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
@@ -971,7 +1005,8 @@ msgid "Net Total:"
 msgstr "Ukupno netto:"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
 #: field:account.fiscal.position.account,position_id:0
 #: field:account.fiscal.position.account.template,position_id:0
 #: field:account.fiscal.position.tax,position_id:0
@@ -1095,7 +1130,8 @@ msgid "Fiscal Position Templates"
 msgstr "Predlošci fiskalne pozicije"
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice.line,price_unit:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
 msgstr "Jedinična cijena"
 
@@ -1248,7 +1284,8 @@ msgid "Not reconciled transactions"
 msgstr "Neusklađene transakcije"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
 msgstr "Mapiranje poreza"
@@ -1270,7 +1307,8 @@ msgid "Write-Off account"
 msgstr "Konto za otpis"
 
 #. module: account
-#: field:account.model.line,model_id:0 field:account.subscription,model_id:0
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Model"
 
@@ -1296,9 +1334,11 @@ msgid "Select invoices you want to pay and manages advances"
 msgstr "Odaberite fakture koje želite platiti i omogućuje avanse"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0 field:account.journal,view_id:0
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
 msgid "View"
 msgstr "Prikaz"
 
@@ -1369,7 +1409,8 @@ msgstr "Tipovi konta"
 #: wizard_field:account.central.journal.report,init,journal_id:0
 #: wizard_field:account.general.journal.report,init,journal_id:0
 #: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
 #: field:account.move,journal_id:0
 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
 #: wizard_field:account.move.journal,init,journal_id:0
@@ -1385,7 +1426,8 @@ msgid "Journal"
 msgstr "Dnevnik"
 
 #. module: account
-#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
 msgstr "Podkonta"
 
@@ -1411,7 +1453,8 @@ msgid "Statement reconcile line"
 msgstr "Redak usklađivanja izvoda"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr "Ne popunjavati za upotrebu računa za prihod"
 
@@ -1538,7 +1581,8 @@ msgid "Account n°"
 msgstr "Broj računa"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
 msgstr "Ostavite prazno za korištenje rashodovnog računa"
 
@@ -1548,7 +1592,8 @@ msgid "Account to reconcile"
 msgstr "Račun za usklađivanje"
 
 #. module: account
-#: rml:account.invoice:0 field:account.model.line,partner_id:0
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
 msgstr "Vezna oznaka partnera"
@@ -1560,12 +1605,14 @@ msgid "Receivable and Payable Accounts"
 msgstr "Konta potraživanja i dugovanja"
 
 #. module: account
-#: view:account.subscription:0 field:account.subscription,lines_id:0
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
 msgstr "Retci pretplate"
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
@@ -1729,7 +1776,8 @@ msgid "Period length (days)"
 msgstr "Duljina razdoblja (dana)"
 
 #. module: account
-#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Procenat"
@@ -1740,7 +1788,8 @@ msgid "Charts"
 msgstr "Planovi"
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
@@ -1814,9 +1863,12 @@ msgstr "x Nalog za knjiženje knjižnih odobrenja troškova"
 
 #. module: account
 #: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0 field:account.invoice,type:0
-#: field:account.journal,type:0 field:account.move,type:0
-#: field:account.move.reconcile,type:0 xsl:account.transfer:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 msgid "Type"
 msgstr "Tip"
 
@@ -1964,7 +2016,8 @@ msgid "Journal-Period Name"
 msgstr "Knjiženja - naziv perioda"
 
 #. module: account
-#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
 msgstr "Naziv poreznog pretinca"
 
@@ -1979,7 +2032,8 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0 field:account.invoice,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
 #: field:account.move,partner_id:0
 #: wizard_field:account.partner.balance.report,init,result_selection:0
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
@@ -2053,8 +2107,10 @@ msgstr "Prošlost"
 #: field:account.bank.statement,currency:0
 #: field:account.bank.statement.reconcile,total_currency:0
 #: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0 field:account.invoice,currency_id:0
-#: field:account.journal,currency:0 field:account.model.line,currency_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
 #: field:account.move.line,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -2092,9 +2148,10 @@ msgid "Analytic Entry"
 msgstr "Stavka analitike"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Poruka o dospjelim plaćanjima."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
@@ -2144,7 +2201,8 @@ msgid "Detail"
 msgstr "Detalji"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Consolidation"
 msgstr "Konsolidacija"
 
@@ -2239,16 +2297,21 @@ msgid "The account basis of the tax declaration."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
 #: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0 field:account.move,date:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
 #: rml:account.overdue:0
 #: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 #: xsl:account.transfer:0
 msgid "Date"
 msgstr "Datum"
@@ -2265,7 +2328,8 @@ msgid "Unreconcile"
 msgstr "Poništi usklađivanje"
 
 #. module: account
-#: field:account.tax,type:0 field:account.tax.template,type:0
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
 msgid "Tax Type"
 msgstr "Tip poreza"
 
@@ -2275,7 +2339,8 @@ msgid "Statement Entries"
 msgstr "Stavke izvoda"
 
 #. module: account
-#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
 msgid "User"
 msgstr "Korisnik"
 
@@ -2361,7 +2426,8 @@ msgid "Date End"
 msgstr "Završni datum"
 
 #. module: account
-#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
 #: model:ir.actions.act_window,name:account.action_move_line_search
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
@@ -2369,7 +2435,8 @@ msgid "Entry Lines"
 msgstr "Stavke unosa"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
 msgstr "Podobna šifra (if type=šifra)"
 
@@ -2394,7 +2461,8 @@ msgstr "Unos stavke po retku"
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka"
+msgstr ""
+"Spisak svih poreza koji trebaju biti instalirani od strane čarobnjaka"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -2458,9 +2526,11 @@ msgstr "Iz analitičkog konta, stvori fakturu."
 #: wizard_button:account.general.journal.report,init,end:0
 #: wizard_button:account.general.ledger.report,account_selection,end:0
 #: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
 #: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
 #: wizard_button:account.move.bank.reconcile,init,end:0
 #: wizard_button:account.move.journal,init,end:0
 #: wizard_button:account.move.line.reconcile,addendum,end:0
@@ -2479,7 +2549,8 @@ msgstr "Iz analitičkog konta, stvori fakturu."
 #: wizard_button:account.third_party_ledger.report,init,end:0
 #: wizard_button:account.vat.declaration,init,end:0
 #: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
 msgid "Cancel"
 msgstr "Otkaži"
 
@@ -2489,8 +2560,10 @@ msgid "Acc. Type Name"
 msgstr "Naziv tipa konta"
 
 #. module: account
-#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
 #: help:account.tax.template,base_code_id:0
 #: help:account.tax.template,ref_base_code_id:0
 #: help:account.tax.template,ref_tax_code_id:0
@@ -2504,7 +2577,8 @@ msgid "Litigation"
 msgstr "Parnica"
 
 #. module: account
-#: view:account.move.line:0 wizard_view:account.move.validate,init:0
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
 #: view:account.payment.term:0
 msgid "Information"
 msgstr "Obavijest"
@@ -2614,7 +2688,8 @@ msgid "Price"
 msgstr "Cijena"
 
 #. module: account
-#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "-"
 msgstr ""
@@ -2681,13 +2756,17 @@ msgid "Invoice Reference"
 msgstr "Referenca Fakture"
 
 #. module: account
-#: field:account.account,name:0 field:account.account.template,name:0
+#: field:account.account,name:0
+#: field:account.account.template,name:0
 #: rml:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0 field:account.config.wizard,name:0
-#: field:account.model.line,name:0 field:account.move,name:0
-#: field:account.move.line,name:0 field:account.move.reconcile,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
 msgstr "Naziv"
@@ -2725,9 +2804,13 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Polje sekvence koristi se da se poredaju porezni retci od najniže sekvence "
+"prema višima. Red je bitan ako imate porez koji ima više podporeza. U ovom "
+"slućaju, redosljed evaluacije je bitan."
 
 #. module: account
-#: field:account.journal.column,view_id:0 view:account.journal.view:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
@@ -2820,11 +2903,16 @@ msgid "Full Account Name"
 msgstr "Puno ime konta"
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 msgid "1cm 27.7cm 20cm 27.7cm"
 msgstr "1cm 27.7cm 20cm 27.7cm"
 
@@ -2845,7 +2933,9 @@ msgid "Document: Customer account statement"
 msgstr ""
 
 #. module: account
-#: view:product.product:0 view:product.template:0 view:res.partner:0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
 msgid "Accounting"
 msgstr "Računovodstvo"
 
@@ -2890,8 +2980,10 @@ msgid "Centralisation"
 msgstr "Centralizacija"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
-#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
 msgstr "Šifra poreza"
@@ -2933,12 +3025,14 @@ msgstr ""
 "datuma stvaranja ili datuma stvaranja plus uvjeti plaćanja partnera."
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 msgid "Situation"
 msgstr "Stanje"
 
 #. module: account
-#: rml:account.invoice:0 xsl:account.transfer:0
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Document"
 msgstr "Dokument"
 
@@ -2976,7 +3070,8 @@ msgid "Cancel selected invoices"
 msgstr "Poništi odabrane Fakture"
 
 #. module: account
-#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
@@ -2999,23 +3094,28 @@ msgid "("
 msgstr "("
 
 #. module: account
-#: view:account.invoice:0 view:account.period:0 view:account.subscription:0
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Postavi u pripremu"
 
 #. module: account
-#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
 msgstr "Referenca dokumenta koji je stvorio ovu fakturu."
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Payable"
 msgstr "Duguje"
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice.tax,base:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "Osnovica"
 
@@ -3025,7 +3125,8 @@ msgid "Model Name"
 msgstr "Naziv modela"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Others"
 msgstr "Ostali"
 
@@ -3035,13 +3136,15 @@ msgid "8"
 msgstr "8"
 
 #. module: account
-#: view:account.invoice:0 view:account.move:0
+#: view:account.invoice:0
+#: view:account.move:0
 #: wizard_button:account.move.validate,init,validate:0
 msgid "Validate"
 msgstr "Potvrdi"
 
 #. module: account
-#: view:account.model:0 field:account.model,legend:0
+#: view:account.model:0
+#: field:account.model,legend:0
 msgid "Legend"
 msgstr "Legenda"
 
@@ -3056,14 +3159,17 @@ msgid "account.move.line.select"
 msgstr ""
 
 #. module: account
-#: view:account.account:0 rml:account.account.balance:0
+#: view:account.account:0
+#: rml:account.account.balance:0
 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
 #: field:account.bank.statement.line,account_id:0
 #: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
 #: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0 field:account.move.line,account_id:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
@@ -3084,9 +3190,12 @@ msgid "By Date and Period"
 msgstr "Po datumu i razdoblju"
 
 #. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.bank.statement:0 field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0 view:account.invoice.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
 msgstr "Bilješke"
@@ -3099,7 +3208,8 @@ msgid ""
 msgstr "Prijenosi računa fakture su usklađeni sa prijenosom računa plaćanja."
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: model:ir.actions.act_window,name:account.action_tax_form
 #: model:ir.ui.menu,name:account.menu_action_tax_form
@@ -3124,15 +3234,21 @@ msgid "Statement encoding produces payment entries"
 msgstr "Unos izvoda stvara stavke za plaćanje"
 
 #. module: account
-#: field:account.account,code:0 rml:account.account.balance:0
-#: field:account.account.template,code:0 field:account.account.type,code:0
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
 #: rml:account.analytic.account.analytic.check:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0
-#: rml:account.general.journal:0 field:account.journal,code:0
-#: rml:account.partner.balance:0 field:account.period,code:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
 msgid "Code"
 msgstr "Šifra"
 
@@ -3142,7 +3258,8 @@ msgid "Financial Management"
 msgstr "Upravljanje finansijama"
 
 #. module: account
-#: selection:account.account.type,close_method:0 selection:account.tax,type:0
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
 msgstr "Nijedan"
@@ -3169,7 +3286,8 @@ msgid "Additionnal Information"
 msgstr "Dodatne informacije"
 
 #. module: account
-#: field:account.tax,name:0 field:account.tax.template,name:0
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
 msgstr "Naziv poreza"
@@ -3246,7 +3364,8 @@ msgid "Partner Balance"
 msgstr "Saldo partnera"
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
 msgstr "Analitika treće strane"
 
@@ -3259,7 +3378,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.tax,applicable_type:0
-#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,applicable_type:0
 #: field:account.tax.template,python_applicable:0
@@ -3298,7 +3418,8 @@ msgid "Import invoice"
 msgstr "Uvoz fakture"
 
 #. module: account
-#: view:account.invoice:0 view:wizard.company.setup:0
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
 msgstr "Kreiraj"
@@ -3314,7 +3435,8 @@ msgid "Invoice line"
 msgstr "Redak fakture"
 
 #. module: account
-#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
 msgid "Shortcut"
 msgstr "Prečica"
 
@@ -3339,16 +3461,18 @@ msgstr "Današnji datum"
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr ""
+msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
 
 #. module: account
-#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
 msgstr "Porezni račun roditelja"
 
 #. module: account
 #: field:account.account,user_type:0
-#: field:account.account.template,user_type:0 view:account.account.type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
 #: field:account.analytic.account,type:0
 #: model:ir.model,name:account.model_account_account_type
 msgid "Account Type"
@@ -3384,7 +3508,8 @@ msgid "Central Journal"
 msgstr "Glavni nalog za knjiženje"
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Balance brought forward"
 msgstr "Donešeni saldo"
 
@@ -3460,7 +3585,8 @@ msgid "Journal code"
 msgstr "Šifra naloga za knjiženje"
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
 msgid "Create entries"
 msgstr "Stvori stavke"
 
@@ -3495,6 +3621,8 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
+"Ovi uvjeti plaćanja će se koristiti umjesto podrazumijevanih za trenutnog "
+"partnera."
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,comment:0
@@ -3516,11 +3644,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
 #: field:account.payment.term.line,sequence:0
 #: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0 field:account.tax.template,sequence:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
 msgstr "Redoslijed"
@@ -3588,7 +3719,8 @@ msgstr "Konto pretplate"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0 rml:account.overdue:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
 msgid "Maturity date"
 msgstr "Datum dospijeća"
 
@@ -3608,7 +3740,8 @@ msgid "Account Configure Wizard "
 msgstr "Čarobnjak za konfiguraciju računa "
 
 #. module: account
-#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
 msgid "Start Date"
 msgstr "Početni datum"
@@ -3646,7 +3779,8 @@ msgid "Unreconciled"
 msgstr "Neusklađen"
 
 #. module: account
-#: field:account.account,note:0 field:account.account.template,note:0
+#: field:account.account,note:0
+#: field:account.account.template,note:0
 msgid "Note"
 msgstr "Bilješka"
 
@@ -3670,7 +3804,8 @@ msgid "Entry Sequence"
 msgstr "Redoslijed unosa"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Closed"
 msgstr "Zatvoreno"
 
@@ -3795,9 +3930,12 @@ msgid "Code/Date"
 msgstr "Šifra/Datum"
 
 #. module: account
-#: field:account.account,active:0 field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0 field:account.journal,active:0
-#: field:account.journal.period,active:0 field:account.payment.term,active:0
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
 msgstr "Aktivan"
@@ -3849,15 +3987,20 @@ msgid "Secondary Currency"
 msgstr "Sekundarna valuta"
 
 #. module: account
-#: field:account.account,credit:0 rml:account.account.balance:0
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
 #: field:account.analytic.account,credit:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.journal.period.print:0
-#: field:account.model.line,credit:0 field:account.move.line,credit:0
-#: rml:account.partner.balance:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,cost:0
 msgid "Credit"
@@ -3882,7 +4025,7 @@ msgstr "Konto za povrat poreza"
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Podšifre"
 
 #. module: account
 #: field:account.invoice,move_name:0
@@ -3890,7 +4033,8 @@ msgid "Account Move"
 msgstr "Konto prijenosa"
 
 #. module: account
-#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
 msgstr "Retci izvoda"
 
@@ -3986,15 +4130,18 @@ msgid "Journal Column"
 msgstr "Kolona naloga za knjiženje"
 
 #. module: account
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Done"
 msgstr "Završeno"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0 view:account.fiscalyear:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
 #: wizard_field:account.general.ledger.report,checktype,periods:0
 #: wizard_field:account.partner.balance.report,init,periods:0
@@ -4007,7 +4154,8 @@ msgid "Periods"
 msgstr "Razdoblja"
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 #: field:account.move.line,invoice:0
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
@@ -4034,7 +4182,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
 msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..."
 
 #. module: account
-#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
 msgstr "Zadani porezi"
 
@@ -4052,6 +4201,8 @@ msgid ""
 "reports, so that you can see positive figures instead of negative ones in "
 "expenses accounts."
 msgstr ""
+"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
+"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
 
 #. module: account
 #: help:account.config.wizard,code:0
@@ -4090,7 +4241,8 @@ msgstr "Tip kontrola"
 #. module: account
 #: field:account.analytic.account,name:0
 #: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.central.journal:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
 msgid "Account Name"
 msgstr "Naziv konta"
 
@@ -4181,7 +4333,8 @@ msgid "Import file from your bank statement"
 msgstr "Uvezi datoteku iz bankovnog izvoda"
 
 #. module: account
-#: field:account.account,type:0 field:account.account.template,type:0
+#: field:account.account,type:0
+#: field:account.account.template,type:0
 msgid "Internal Type"
 msgstr "Interni tip"
 
@@ -4207,12 +4360,14 @@ msgid "Posted"
 msgstr "Proknjiženo"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Credit Notes"
 msgstr "Knjižna odobrenja"
 
 #. module: account
-#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
 msgid "End Date"
 msgstr "Završni datum"
 
@@ -4233,7 +4388,8 @@ msgid "Day of the Month"
 msgstr "Dan u mjesecu"
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
 msgid "Lines"
 msgstr "Retci"
 
@@ -4251,7 +4407,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Tax Declaration"
 msgstr "Porezni iskaz"
 
@@ -4263,7 +4420,7 @@ msgstr "Datoteka izvoda"
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Sekvenca fiskalne godine"
 
 #. module: account
 #: view:account.model.line:0
@@ -4311,12 +4468,14 @@ msgid "The optional quantity on entries"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr "JNRL"
 
 #. module: account
-#: view:account.fiscalyear:0 view:account.period:0
+#: view:account.fiscalyear:0
+#: view:account.period:0
 msgid "States"
 msgstr "Stanja"
 
@@ -4352,7 +4511,8 @@ msgstr "Početni datum"
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
 msgid "Total"
 msgstr "Ukupno"
 
@@ -4439,7 +4599,7 @@ msgstr "Unos stavaka po prijenosu"
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Analitički kontni planovi"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,result_selection:0
@@ -4471,9 +4631,11 @@ msgstr "Potvrđene stavke iz fakture"
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
 #: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0 field:account.journal,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
 #: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
 #: wizard_field:account.third_party_ledger.report,init,company_id:0
 #: wizard_field:account.vat.declaration,init,company_id:0
 #: field:wizard.company.setup,company_id:0
@@ -4570,9 +4732,12 @@ msgid "Print Aged Trial Balance"
 msgstr "Ispis zrelog probnog salda"
 
 #. module: account
-#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0 field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Referenca"
 
@@ -4649,7 +4814,8 @@ msgid "Control Invoice"
 msgstr "Kontroliraj fakturu"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Receivable"
 msgstr "Potraživanja"
@@ -4676,7 +4842,8 @@ msgstr "PDV:"
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
 msgstr "Ukupno:"
@@ -4687,7 +4854,8 @@ msgid "account.analytic.journal"
 msgstr "account.analytic.journa"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
 msgstr "Mapiranje konta"
@@ -4703,7 +4871,8 @@ msgid "Account Reconciliation"
 msgstr "Usklađivanje konta"
 
 #. module: account
-#: view:account.bank.statement:0 selection:account.bank.statement,state:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Potvrdi"
 
@@ -4718,7 +4887,8 @@ msgid "Parent Account Template"
 msgstr "Predložak roditeljskog računa"
 
 #. module: account
-#: help:account.tax,domain:0 help:account.tax.template,domain:0
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
@@ -4738,7 +4908,8 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
 msgid "Supplier Invoice"
 msgstr "Ulazna faktura"
 
@@ -4748,16 +4919,22 @@ msgid "Valid"
 msgstr "Potvrđeno"
 
 #. module: account
-#: field:account.account,debit:0 rml:account.account.balance:0
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
 #: field:account.analytic.account,debit:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 field:account.model.line,debit:0
-#: field:account.move.line,debit:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,revenue:0
 msgid "Debit"
 msgstr "Duguje"
@@ -4819,7 +4996,8 @@ msgid "Reporting"
 msgstr "Izvještavanje"
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "/"
 msgstr "/"
 
@@ -4850,7 +5028,8 @@ msgid "Configuration"
 msgstr "Postavke"
 
 #. module: account
-#: view:account.analytic.line:0 view:account.invoice:0
+#: view:account.analytic.line:0
+#: view:account.invoice:0
 msgid "Total amount"
 msgstr "Ukupni iznos"
 
@@ -4900,12 +5079,14 @@ msgid "Paid invoice"
 msgstr "Plaćena faktura"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Tax Definition"
 msgstr "Definicija poreza"
 
 #. module: account
-#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
 msgid "Tax Group"
 msgstr "Grupa poreza"
 
@@ -4948,7 +5129,8 @@ msgid "With movements"
 msgstr "Sa kretanjima"
 
 #. module: account
-#: field:account.tax,domain:0 field:account.tax.template,domain:0
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
 msgid "Domain"
 msgstr "Domena"
 
@@ -4973,7 +5155,9 @@ msgid "Manually"
 msgstr "Ručno"
 
 #. module: account
-#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 #: selection:account.vat.declaration,init,based_on:0
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
@@ -4990,7 +5174,8 @@ msgid "Payable Accounts"
 msgstr "Dugovni računi"
 
 #. module: account
-#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
 msgid "Invoice Line"
 msgstr "Redak fakture"
 
@@ -5041,7 +5226,8 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 field:account.invoice,payment_ids:0
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,init,based_on:0
 msgid "Payments"
 msgstr "Plaćanja"
@@ -5087,9 +5273,12 @@ msgstr "Odaberite datum nalofa za knjiženje i plaćanja"
 #. module: account
 #: selection:account.analytic.account,state:0
 #: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.move,state:0
-#: selection:account.move.line,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Draft"
 msgstr "U pripremi"
@@ -5116,9 +5305,10 @@ msgid "Are you sure ?"
 msgstr "Jeste li sigurni?"
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Predračun"
+msgstr "PRO-FORMA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -5152,16 +5342,22 @@ msgid "Supplier Invoice Process"
 msgstr "Proces fakturiranja dobavljača"
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 msgid "Page"
 msgstr "Stranica"
 
 #. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Optional Information"
 msgstr "Dodatne informacije"
 
@@ -5177,7 +5373,8 @@ msgid "Receivable and Payable"
 msgstr "Potraživanja i dugovanja"
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.general.journal:0
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
 msgid ":"
 msgstr ":"
 
@@ -5200,7 +5397,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
 #: view:account.subscription:0
 msgid "Compute"
 msgstr "Izračunaj"
@@ -5244,7 +5442,8 @@ msgid "End of period"
 msgstr "Kraj razdoblja"
 
 #. module: account
-#: view:account.move:0 model:ir.model,name:account.model_account_move
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
 msgstr "Stavka konta"
 
@@ -5255,7 +5454,8 @@ msgid "General Journal"
 msgstr "Opći nalog za knjiženje"
 
 #. module: account
-#: field:account.account,balance:0 rml:account.account.balance:0
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
 #: selection:account.account.type,close_method:0
 #: field:account.analytic.account,balance:0
 #: rml:account.analytic.account.balance:0
@@ -5263,9 +5463,12 @@ msgstr "Opći nalog za knjiženje"
 #: rml:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,balance_end:0
 #: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0 field:account.move.line,balance:0
-#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0 rml:account.third_party_ledger:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
 msgstr "Saldo"
@@ -5309,8 +5512,11 @@ msgid "The sequence used for invoice numbers in this journal."
 msgstr ""
 
 #. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.journal:0 view:account.move:0 view:account.move.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "General Information"
 msgstr "Opće informacije"
 
@@ -5352,7 +5558,8 @@ msgid "List of Accounts"
 msgstr "Lista konta"
 
 #. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Sales Properties"
 msgstr "Svojstva prodaje"
 
@@ -5445,11 +5652,15 @@ msgstr "IntraCom"
 #: view:account.analytic.account:0
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0
-#: field:account.invoice,name:0 field:account.invoice.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
 #: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0 field:account.payment.term,note:0
-#: field:account.tax.code,info:0 field:account.tax.code.template,info:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
 msgid "Description"
 msgstr "Opis"
 
@@ -5493,7 +5704,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
 msgid "Case Code"
 msgstr "Šifra pretinca"
 
@@ -5575,7 +5787,8 @@ msgstr "Definicija modela"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 msgid "Cash"
 msgstr "Gotovina"
 
@@ -5615,7 +5828,8 @@ msgid "Keep empty for all open fiscal year"
 msgstr "Ostavite prazno za sve otvorene fiskalne godine"
 
 #. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
 msgid "Supplier Refund"
 msgstr "Povrat dobavljaču"
 
@@ -5660,10 +5874,14 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category"
 msgstr ""
+"Ovaj konto će se koristiti za vrijednost izlazne količine trenutne "
+"kategorije proizvoda"
 
 #. module: account
-#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
 #: help:account.tax.template,base_sign:0
 #: help:account.tax.template,ref_base_sign:0
 #: help:account.tax.template,ref_tax_sign:0
@@ -5697,8 +5915,10 @@ msgid "Name of the fiscal year as displayed on screens."
 msgstr "Naziv fiskalne godine kako je prikazano na zaslonima"
 
 #. module: account
-#: field:account.invoice,payment_term:0 view:account.payment.term:0
-#: field:account.payment.term,name:0 view:account.payment.term.line:0
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
@@ -5755,7 +5975,8 @@ msgstr "Da"
 
 #. module: account
 #: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
 msgstr "Provjeri da li je korisniku dozvoljeno poravnavanje unosa na kontu."
 
 #. module: account
@@ -5780,7 +6001,8 @@ msgid "Accounting Dashboard"
 msgstr ""
 
 #. module: account
-#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
 msgid "Accounts to invoice"
 msgstr ""
 
@@ -5793,12 +6015,12 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Aged receivables"
-msgstr ""
+msgstr "Zastarjela potraživanja"
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Board for accountant"
-msgstr ""
+msgstr "Tabla za računovođu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@@ -5823,64 +6045,64 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
 msgid "Show Debit/Credit Information"
-msgstr "Prikaži duguje/potražuje podatke"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr "Svi konta"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
 msgid "Entries Selection Based on"
-msgstr "Odabir stavaka zasnovan na"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "Notification"
-msgstr "Obavještenje"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Financial Period"
-msgstr "Financijsko razdoblje"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr "Saldo konta"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period(s)"
-msgstr "Odaberite razdoblja"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Percentage"
-msgstr "Procenat"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Compare Selected Years In Terms Of"
-msgstr "Usporedi odabrane godine pod uvjetima"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Odaberite fiskalne godine (Maksimalno 3 godine)"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,select_account:0
 msgid "Select Reference Account(for  % comparision)"
-msgstr "Izaberi odgovarajuća konta (za poređenje u %)"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr "Saldo konta - poredi godine"
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -5907,64 +6129,64 @@ msgstr ""
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 msgid "You have to select 'Landscape' option. Please Check it."
-msgstr "Morate odabrati opciju 'Položeno'. Molimo označite je."
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,landscape:0
 msgid "Show Report in Landscape Form"
-msgstr "Prikaži izvješće u položenoj formi"
+msgstr ""
 
 #. module: account
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Total :"
-msgstr "Ukupno :"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
 msgid "Show Comparision in %"
-msgstr "Prikaži usporedbu u %"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period"
-msgstr "Odaberite razdoblje"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Report Options"
-msgstr "Postavke izvješća"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Don't Compare"
-msgstr "Ne uspoređuj"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,account_choice:0
 msgid "Show Accounts"
-msgstr "Prikaži račune"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 msgid "1. You have selected more than 3 years in any case."
-msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Accounting and financial management-Compare Accounts"
-msgstr "Upravljanje računovodstvom i finansijama - Usporedi konta"
+msgstr ""
 
 #. module: account
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Year :"
-msgstr "Godina:"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 msgid "You can select maximum 3 years. Please check again."
-msgstr "Možete odabrati maksimalno 3 godine. Molimo pokušajte ponovno."
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5972,8 +6194,6 @@ msgid ""
 "3. You have selected 'Percentage' option with more than 2 years, but you "
 "have not selected landscape format."
 msgstr ""
-"Izabrali ste \"Postotak\" opciju sa više od dvije godine, ali niste odabrali "
-"\"Položeni\" format."
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5985,12 +6205,12 @@ msgstr ""
 #. module: account
 #: help:account.balance.account.balance.report,init,select_account:0
 msgid "Keep empty for comparision to its parent"
-msgstr "Ostavite prazno za usporedbu sa roditeljem"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Creation Date"
-msgstr "Datum kreiranja"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -5998,28 +6218,24 @@ msgid ""
 "2. You have not selected 'Percentage' option, but you have selected more "
 "than 2 years."
 msgstr ""
-"2. Niste odabrali opciju 'Postotak', ali ste odabrali više od 2 godine."
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid ""
-"You may have selected the compare options with more than 1 year with credit/"
-"debit columns and % option.This can lead contents to be printed out of the "
-"paper.Please try again."
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
 msgstr ""
-"Postoji mogućnost da ste odabrali postavke usporedbe sa više od 1 godine sa "
-"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
-"papira. Molimo pokušajte ponovno."
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "You have to select at least 1 Fiscal Year. Try again."
-msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Customize Report"
-msgstr "Prilagodite izvješće"
+msgstr ""
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -6027,14 +6243,14 @@ msgid "Month Range"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_invoice_created
+#: model:ir.model,name:report_account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Izvještaj o fakturama unesenim u zadnjih 15 dana"
 
 #. module: account
 #: view:report.invoice.created:0
@@ -6047,12 +6263,12 @@ msgid "Accounts by type"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_aged_receivable
+#: model:ir.model,name:report_account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_receivable
+#: model:ir.model,name:report_account.model_report_account_receivable
 msgid "Receivable accounts"
 msgstr ""
 
@@ -6062,18 +6278,18 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: model:ir.module.module,description:account.module_meta_information
+#: model:ir.module.module,description:report_account.module_meta_information
 msgid "A module that adds new reports based on the account module."
 msgstr ""
 
 #. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
 msgid "Account Reporting - Reporting"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-#: model:ir.ui.menu,name:account.menu_account_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
 msgid "Balance by Type of Account"
 msgstr ""
 
@@ -6088,7 +6304,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
 msgstr ""
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 699df15a9a2..ea4307e5542 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account
+#	* account
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-03 16:42+0000\n"
-"Last-Translator: Alexandr Mitev <Unknown>\n"
+"PO-Revision-Date: 2010-07-07 22:55+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -93,7 +93,8 @@ msgid "Unreconciled entries"
 msgstr "Несогласованные проводки"
 
 #. module: account
-#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
 msgstr "Базовый Код"
@@ -125,7 +126,8 @@ msgid "Residual"
 msgstr "Остаток"
 
 #. module: account
-#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
@@ -169,6 +171,10 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Установите значение дня месяца -1 для последнего дня текущего месяца. В "
+"случае положительного значения, значение дня будет соответствовать дню "
+"следующего месяца. Установите значение 0 для чистых дней (иначе счет идет с "
+"начала месяца)."
 
 #. module: account
 #: view:account.move:0
@@ -186,8 +192,10 @@ msgid "Move line select"
 msgstr "Выберите строку для перемещения"
 
 #. module: account
-#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Entry label"
 msgstr "Метка проводки"
 
@@ -202,12 +210,14 @@ msgid "Period Sum"
 msgstr "Сумма за период"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Вычислить код (если тип=код)"
 
 #. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Account Entry Line"
 msgstr "Проводка по счету"
 
@@ -224,9 +234,12 @@ msgstr "Повторяющиеся проводки"
 #. module: account
 #: field:account.analytic.line,amount:0
 #: field:account.bank.statement.line,amount:0
-#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0
-#: field:account.invoice.tax,amount:0 field:account.move,amount:0
-#: field:account.tax,amount:0 field:account.tax.template,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
 #: xsl:account.transfer:0
 msgid "Amount"
 msgstr "Сумма"
@@ -268,7 +281,8 @@ msgstr ""
 "быстрого редактирования каждой книги проводок."
 
 #. module: account
-#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the "
 "generation of accounting entries. If you keep the payment term and the due "
@@ -282,12 +296,14 @@ msgstr ""
 "50% сегодня, 50% в следующем месяце."
 
 #. module: account
-#: selection:account.tax,type:0 selection:account.tax.template,type:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
 msgid "Fixed"
 msgstr "Фиксированный"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
 msgid "Overdue Payments"
 msgstr "Просроченные платежи"
 
@@ -303,7 +319,8 @@ msgid "Select period"
 msgstr "Выбрать период"
 
 #. module: account
-#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Происхождение"
 
@@ -333,7 +350,8 @@ msgid "Delta Debit"
 msgstr "Дебетовое сальдо"
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice,amount_tax:0
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
 msgstr "Налог"
@@ -352,12 +370,14 @@ msgid "Analytic Account"
 msgstr "Счет аналитического учета"
 
 #. module: account
-#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
 msgstr "Налог на детей"
 
 #. module: account
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
 msgstr "Название журнала"
@@ -425,8 +445,11 @@ msgid "Contra"
 msgstr "Сторно"
 
 #. module: account
-#: field:account.analytic.account,state:0 field:account.bank.statement,state:0
-#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: view:account.subscription:0
 msgid "State"
 msgstr "Состояние"
@@ -438,7 +461,8 @@ msgid "Unpaid Supplier Refunds"
 msgstr "Невыплаченные возвраты средств от поставщика"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Special Computation"
 msgstr "Специальные расчеты"
 
@@ -460,8 +484,10 @@ msgid "Disc.(%)"
 msgstr "Дисконт (%)"
 
 #. module: account
-#: rml:account.general.ledger:0 field:account.model,ref:0
-#: field:account.move,ref:0 rml:account.overdue:0
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
 #: field:account.subscription,ref:0
 msgid "Ref"
 msgstr "Ссылка"
@@ -654,7 +680,8 @@ msgid "Sub-Total :"
 msgstr "Подитог:"
 
 #. module: account
-#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
@@ -686,7 +713,8 @@ msgid "Select the Period for Analysis"
 msgstr "Выберите период для проведения анализа"
 
 #. module: account
-#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
@@ -718,7 +746,8 @@ msgid "Field Name"
 msgstr "Название поля"
 
 #. module: account
-#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
 msgstr ""
 
@@ -728,7 +757,8 @@ msgid "End of Year Entries Journal"
 msgstr "Журнал проводок конца года"
 
 #. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Purchase Properties"
 msgstr "Свойства покупки"
 
@@ -748,9 +778,12 @@ msgid "Move Lines Created."
 msgstr "Строка финансового документа создана."
 
 #. module: account
-#: field:account.fiscalyear,state:0 field:account.journal.period,state:0
-#: field:account.move,state:0 field:account.move.line,state:0
-#: field:account.period,state:0 field:account.subscription,state:0
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
 msgid "Status"
 msgstr "Статус"
 
@@ -907,8 +940,10 @@ msgstr "Выбор плана счетов"
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0
-#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
 msgid "Quantity"
 msgstr "Количество"
@@ -951,13 +986,16 @@ msgstr "aналитический счет"
 #: wizard_field:account.automatic.reconcile,init,period_id:0
 #: field:account.bank.statement,period_id:0
 #: wizard_field:account.central.journal.report,init,period_id:0
-#: view:account.fiscalyear:0 rml:account.general.journal:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
 #: wizard_field:account.general.journal.report,init,period_id:0
 #: wizard_field:account.invoice.pay,init,period_id:0
-#: field:account.journal.period,period_id:0 field:account.move,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
 #: wizard_field:account.move.journal,init,period_id:0
 #: field:account.move.line,period_id:0
-#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
@@ -979,7 +1017,8 @@ msgid "Net Total:"
 msgstr "Итог нетто"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
 #: field:account.fiscal.position.account,position_id:0
 #: field:account.fiscal.position.account.template,position_id:0
 #: field:account.fiscal.position.tax,position_id:0
@@ -1103,7 +1142,8 @@ msgid "Fiscal Position Templates"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice.line,price_unit:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
 msgstr "Цена за ед."
 
@@ -1256,7 +1296,8 @@ msgid "Not reconciled transactions"
 msgstr "Не сверенные транзакции"
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
 msgstr ""
@@ -1278,7 +1319,8 @@ msgid "Write-Off account"
 msgstr "Счет списания"
 
 #. module: account
-#: field:account.model.line,model_id:0 field:account.subscription,model_id:0
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
 msgid "Model"
 msgstr "Модель"
 
@@ -1304,9 +1346,11 @@ msgid "Select invoices you want to pay and manages advances"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.analytic.account,type:0 field:account.journal,view_id:0
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
 msgid "View"
 msgstr "Вид"
 
@@ -1375,7 +1419,8 @@ msgstr "Типы счетов"
 #: wizard_field:account.central.journal.report,init,journal_id:0
 #: wizard_field:account.general.journal.report,init,journal_id:0
 #: field:account.invoice,journal_id:0
-#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
 #: field:account.move,journal_id:0
 #: wizard_field:account.move.bank.reconcile,init,journal_id:0
 #: wizard_field:account.move.journal,init,journal_id:0
@@ -1391,7 +1436,8 @@ msgid "Journal"
 msgstr "Журнал"
 
 #. module: account
-#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
 msgstr ""
 
@@ -1417,7 +1463,8 @@ msgid "Statement reconcile line"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr "Оставьте пустым для использования доходного счета"
 
@@ -1544,7 +1591,8 @@ msgid "Account n°"
 msgstr "№ счета"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
 msgstr "Оставьте пустым для использования счета расходов"
 
@@ -1554,7 +1602,8 @@ msgid "Account to reconcile"
 msgstr "Счет для сверки"
 
 #. module: account
-#: rml:account.invoice:0 field:account.model.line,partner_id:0
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
 msgstr "Ссылка на партнера"
@@ -1566,12 +1615,14 @@ msgid "Receivable and Payable Accounts"
 msgstr ""
 
 #. module: account
-#: view:account.subscription:0 field:account.subscription,lines_id:0
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
 msgstr "Позиции подписки"
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
@@ -1736,7 +1787,8 @@ msgid "Period length (days)"
 msgstr "Длина периода (в днях)"
 
 #. module: account
-#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Процент"
@@ -1747,7 +1799,8 @@ msgid "Charts"
 msgstr "Планы счетов"
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
@@ -1821,9 +1874,12 @@ msgstr ""
 
 #. module: account
 #: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0 field:account.invoice,type:0
-#: field:account.journal,type:0 field:account.move,type:0
-#: field:account.move.reconcile,type:0 xsl:account.transfer:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 msgid "Type"
 msgstr "Тип"
 
@@ -1971,7 +2027,8 @@ msgid "Journal-Period Name"
 msgstr "Журнал - название периода"
 
 #. module: account
-#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
 msgstr ""
 
@@ -1986,7 +2043,8 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
 #: field:account.bank.statement.reconcile,partner_id:0
-#: rml:account.general.ledger:0 field:account.invoice,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
 #: field:account.move,partner_id:0
 #: wizard_field:account.partner.balance.report,init,result_selection:0
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
@@ -2059,8 +2117,10 @@ msgstr ""
 #: field:account.bank.statement,currency:0
 #: field:account.bank.statement.reconcile,total_currency:0
 #: field:account.bank.statement.reconcile,total_second_currency:0
-#: rml:account.general.ledger:0 field:account.invoice,currency_id:0
-#: field:account.journal,currency:0 field:account.model.line,currency_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
 #: field:account.move.line,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
@@ -2098,7 +2158,8 @@ msgid "Analytic Entry"
 msgstr "Проводка аналитики"
 
 #. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
 msgstr ""
 
@@ -2150,7 +2211,8 @@ msgid "Detail"
 msgstr "Подробности"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Consolidation"
 msgstr "Объединение"
 
@@ -2245,16 +2307,21 @@ msgid "The account basis of the tax declaration."
 msgstr ""
 
 #. module: account
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
 #: selection:account.general.ledger.report,checktype,sortbydate:0
-#: rml:account.journal.period.print:0 field:account.move,date:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
 #: rml:account.overdue:0
 #: wizard_field:account.subscription.generate,init,date:0
-#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 #: xsl:account.transfer:0
 msgid "Date"
 msgstr "Дата"
@@ -2271,7 +2338,8 @@ msgid "Unreconcile"
 msgstr "Не сверено"
 
 #. module: account
-#: field:account.tax,type:0 field:account.tax.template,type:0
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
 msgid "Tax Type"
 msgstr "Тип налога"
 
@@ -2281,7 +2349,8 @@ msgid "Statement Entries"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
 msgid "User"
 msgstr "Пользователь"
 
@@ -2367,7 +2436,8 @@ msgid "Date End"
 msgstr "Дата окончания"
 
 #. module: account
-#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
 #: model:ir.actions.act_window,name:account.action_move_line_search
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
@@ -2375,7 +2445,8 @@ msgid "Entry Lines"
 msgstr "Строки проводок"
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
 msgstr "Применимый код (если тип=код)"
 
@@ -2464,9 +2535,11 @@ msgstr ""
 #: wizard_button:account.general.journal.report,init,end:0
 #: wizard_button:account.general.ledger.report,account_selection,end:0
 #: wizard_button:account.general.ledger.report,checktype,end:0
-#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
 #: wizard_button:account.invoice.pay,init,end:0
-#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
 #: wizard_button:account.move.bank.reconcile,init,end:0
 #: wizard_button:account.move.journal,init,end:0
 #: wizard_button:account.move.line.reconcile,addendum,end:0
@@ -2485,7 +2558,8 @@ msgstr ""
 #: wizard_button:account.third_party_ledger.report,init,end:0
 #: wizard_button:account.vat.declaration,init,end:0
 #: wizard_button:account_use_models,init_form,end:0
-#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
 msgid "Cancel"
 msgstr "Отмена"
 
@@ -2495,8 +2569,10 @@ msgid "Acc. Type Name"
 msgstr ""
 
 #. module: account
-#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
-#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
 #: help:account.tax.template,base_code_id:0
 #: help:account.tax.template,ref_base_code_id:0
 #: help:account.tax.template,ref_tax_code_id:0
@@ -2510,7 +2586,8 @@ msgid "Litigation"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0 wizard_view:account.move.validate,init:0
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
 #: view:account.payment.term:0
 msgid "Information"
 msgstr "Информация"
@@ -2620,7 +2697,8 @@ msgid "Price"
 msgstr "Цена"
 
 #. module: account
-#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "-"
 msgstr "-"
@@ -2687,13 +2765,17 @@ msgid "Invoice Reference"
 msgstr "Ссылка на счет"
 
 #. module: account
-#: field:account.account,name:0 field:account.account.template,name:0
+#: field:account.account,name:0
+#: field:account.account.template,name:0
 #: rml:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,name:0
-#: field:account.chart.template,name:0 field:account.config.wizard,name:0
-#: field:account.model.line,name:0 field:account.move,name:0
-#: field:account.move.line,name:0 field:account.move.reconcile,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
 msgstr "Название"
@@ -2733,7 +2815,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.journal.column,view_id:0 view:account.journal.view:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
@@ -2826,11 +2909,16 @@ msgid "Full Account Name"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 msgid "1cm 27.7cm 20cm 27.7cm"
 msgstr ""
 
@@ -2851,7 +2939,9 @@ msgid "Document: Customer account statement"
 msgstr ""
 
 #. module: account
-#: view:product.product:0 view:product.template:0 view:res.partner:0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
 msgid "Accounting"
 msgstr "Бухгалтерский"
 
@@ -2896,8 +2986,10 @@ msgid "Centralisation"
 msgstr "Централизация"
 
 #. module: account
-#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
-#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
 msgstr "Код налога"
@@ -2937,12 +3029,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 msgid "Situation"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 xsl:account.transfer:0
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Document"
 msgstr "Документ"
 
@@ -2980,7 +3074,8 @@ msgid "Cancel selected invoices"
 msgstr "Отменить выбранные счета"
 
 #. module: account
-#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
@@ -3003,23 +3098,28 @@ msgid "("
 msgstr "("
 
 #. module: account
-#: view:account.invoice:0 view:account.period:0 view:account.subscription:0
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
 #. module: account
-#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Payable"
 msgstr "К оплате"
 
 #. module: account
-#: rml:account.invoice:0 field:account.invoice.tax,base:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
 msgid "Base"
 msgstr "База"
 
@@ -3029,7 +3129,8 @@ msgid "Model Name"
 msgstr "Название модели"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Others"
 msgstr ""
 
@@ -3039,13 +3140,15 @@ msgid "8"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 view:account.move:0
+#: view:account.invoice:0
+#: view:account.move:0
 #: wizard_button:account.move.validate,init,validate:0
 msgid "Validate"
 msgstr "Проверить"
 
 #. module: account
-#: view:account.model:0 field:account.model,legend:0
+#: view:account.model:0
+#: field:account.model,legend:0
 msgid "Legend"
 msgstr "Описание"
 
@@ -3060,14 +3163,17 @@ msgid "account.move.line.select"
 msgstr ""
 
 #. module: account
-#: view:account.account:0 rml:account.account.balance:0
+#: view:account.account:0
+#: rml:account.account.balance:0
 #: wizard_field:account.account.balance.report,account_selection,Account_list:0
 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
 #: field:account.bank.statement.line,account_id:0
 #: field:account.bank.statement.reconcile.line,account_id:0
-#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
 #: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0 field:account.move.line,account_id:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
 #: wizard_field:account.move.line.reconcile.select,init,account_id:0
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
@@ -3088,9 +3194,12 @@ msgid "By Date and Period"
 msgstr ""
 
 #. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.bank.statement:0 field:account.bank.statement.line,note:0
-#: field:account.fiscal.position,note:0 view:account.invoice.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
 msgstr "Примечания"
@@ -3103,7 +3212,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: model:ir.actions.act_window,name:account.action_tax_form
 #: model:ir.ui.menu,name:account.menu_action_tax_form
@@ -3128,15 +3238,21 @@ msgid "Statement encoding produces payment entries"
 msgstr ""
 
 #. module: account
-#: field:account.account,code:0 rml:account.account.balance:0
-#: field:account.account.template,code:0 field:account.account.type,code:0
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
 #: rml:account.analytic.account.analytic.check:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0
-#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0
-#: rml:account.general.journal:0 field:account.journal,code:0
-#: rml:account.partner.balance:0 field:account.period,code:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
 msgid "Code"
 msgstr "Код"
 
@@ -3146,7 +3262,8 @@ msgid "Financial Management"
 msgstr "Управление финансами"
 
 #. module: account
-#: selection:account.account.type,close_method:0 selection:account.tax,type:0
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
 msgstr "Ничего"
@@ -3174,7 +3291,8 @@ msgid "Additionnal Information"
 msgstr "Доп. информация"
 
 #. module: account
-#: field:account.tax,name:0 field:account.tax.template,name:0
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
 msgstr "Название налога"
@@ -3251,7 +3369,8 @@ msgid "Partner Balance"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
 msgstr ""
 
@@ -3264,7 +3383,8 @@ msgstr ""
 
 #. module: account
 #: selection:account.tax,applicable_type:0
-#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,applicable_type:0
 #: field:account.tax.template,python_applicable:0
@@ -3301,7 +3421,8 @@ msgid "Import invoice"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 view:wizard.company.setup:0
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
 msgstr "Создать"
@@ -3317,7 +3438,8 @@ msgid "Invoice line"
 msgstr "Позиция счета"
 
 #. module: account
-#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
 msgid "Shortcut"
 msgstr "Горячая клвиша"
 
@@ -3342,13 +3464,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
 msgstr ""
 
 #. module: account
 #: field:account.account,user_type:0
-#: field:account.account.template,user_type:0 view:account.account.type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
 #: field:account.analytic.account,type:0
 #: model:ir.model,name:account.model_account_account_type
 msgid "Account Type"
@@ -3384,7 +3508,8 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Balance brought forward"
 msgstr ""
 
@@ -3460,7 +3585,8 @@ msgid "Journal code"
 msgstr "Код журнала"
 
 #. module: account
-#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
 msgid "Create entries"
 msgstr "Создать проводки"
 
@@ -3516,11 +3642,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0
-#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
 #: field:account.payment.term.line,sequence:0
 #: field:account.sequence.fiscalyear,sequence_id:0
-#: field:account.tax,sequence:0 field:account.tax.template,sequence:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
 msgstr "Последовательность"
@@ -3586,7 +3715,8 @@ msgstr "Счет подписки"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
-#: field:account.move.line,date_maturity:0 rml:account.overdue:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
 msgid "Maturity date"
 msgstr "Срок плетежа"
 
@@ -3606,7 +3736,8 @@ msgid "Account Configure Wizard "
 msgstr ""
 
 #. module: account
-#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
 msgid "Start Date"
 msgstr ""
@@ -3644,7 +3775,8 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: field:account.account,note:0 field:account.account.template,note:0
+#: field:account.account,note:0
+#: field:account.account.template,note:0
 msgid "Note"
 msgstr "Заметка"
 
@@ -3668,7 +3800,8 @@ msgid "Entry Sequence"
 msgstr "Последовательный номер проводки"
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 msgid "Closed"
 msgstr "Закрыто"
 
@@ -3789,9 +3922,12 @@ msgid "Code/Date"
 msgstr ""
 
 #. module: account
-#: field:account.account,active:0 field:account.analytic.account,active:0
-#: field:account.analytic.journal,active:0 field:account.journal,active:0
-#: field:account.journal.period,active:0 field:account.payment.term,active:0
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
 msgstr "Активен"
@@ -3843,15 +3979,20 @@ msgid "Secondary Currency"
 msgstr "Вторичная валюта"
 
 #. module: account
-#: field:account.account,credit:0 rml:account.account.balance:0
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
 #: field:account.analytic.account,credit:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.journal.period.print:0
-#: field:account.model.line,credit:0 field:account.move.line,credit:0
-#: rml:account.partner.balance:0 rml:account.tax.code.entries:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,cost:0
 msgid "Credit"
@@ -3882,7 +4023,8 @@ msgid "Account Move"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
 msgstr "Позиции выписки"
 
@@ -3974,15 +4116,18 @@ msgid "Journal Column"
 msgstr "Столбец журнала"
 
 #. module: account
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Done"
 msgstr "Выполнено"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,periods:0
-#: field:account.config.wizard,period:0 view:account.fiscalyear:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
 #: field:account.fiscalyear,period_ids:0
 #: wizard_field:account.general.ledger.report,checktype,periods:0
 #: wizard_field:account.partner.balance.report,init,periods:0
@@ -3995,7 +4140,8 @@ msgid "Periods"
 msgstr "Периоды"
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 #: field:account.move.line,invoice:0
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
@@ -4022,7 +4168,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
 msgstr ""
 
 #. module: account
-#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
 msgstr "Налоги по умолчанию"
 
@@ -4077,7 +4224,8 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,name:0
 #: rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.central.journal:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
 msgid "Account Name"
 msgstr "Название счета"
 
@@ -4168,7 +4316,8 @@ msgid "Import file from your bank statement"
 msgstr ""
 
 #. module: account
-#: field:account.account,type:0 field:account.account.template,type:0
+#: field:account.account,type:0
+#: field:account.account.template,type:0
 msgid "Internal Type"
 msgstr ""
 
@@ -4194,12 +4343,14 @@ msgid "Posted"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
 msgid "End Date"
 msgstr ""
 
@@ -4220,7 +4371,8 @@ msgid "Day of the Month"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
 msgid "Lines"
 msgstr "Строк"
 
@@ -4238,7 +4390,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Tax Declaration"
 msgstr "Налоговая декларация"
 
@@ -4298,12 +4451,14 @@ msgid "The optional quantity on entries"
 msgstr ""
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "JNRL"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear:0 view:account.period:0
+#: view:account.fiscalyear:0
+#: view:account.period:0
 msgid "States"
 msgstr "Cостояния"
 
@@ -4339,7 +4494,8 @@ msgstr "Дата начала"
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.inverted.balance:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
 msgid "Total"
 msgstr "Всего"
 
@@ -4456,9 +4612,11 @@ msgstr ""
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
 #: wizard_field:account.general.ledger.report,checktype,company_id:0
-#: field:account.invoice,company_id:0 field:account.journal,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
 #: wizard_field:account.partner.balance.report,init,company_id:0
-#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
 #: wizard_field:account.third_party_ledger.report,init,company_id:0
 #: wizard_field:account.vat.declaration,init,company_id:0
 #: field:wizard.company.setup,company_id:0
@@ -4553,9 +4711,12 @@ msgid "Print Aged Trial Balance"
 msgstr ""
 
 #. module: account
-#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0
-#: field:account.model.line,ref:0 field:account.move.line,ref:0
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "Ref."
 msgstr "Ссылка"
 
@@ -4605,9 +4766,10 @@ msgid "Account cost and revenue by journal (This Month)"
 msgstr "Расходы и доходы по журналам (текущий месяц)"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable Accounts"
-msgstr "Счета к получению"
+msgstr ""
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile.select,init,open:0
@@ -4631,7 +4793,8 @@ msgid "Control Invoice"
 msgstr ""
 
 #. module: account
-#: selection:account.account,type:0 selection:account.account.template,type:0
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Receivable"
 msgstr "Счета к получению"
@@ -4658,7 +4821,8 @@ msgstr "НДС:"
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
-#: rml:account.central.journal:0 rml:account.general.journal:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
 #: rml:account.invoice:0
 msgid "Total:"
 msgstr ""
@@ -4669,7 +4833,8 @@ msgid "account.analytic.journal"
 msgstr ""
 
 #. module: account
-#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
 msgstr ""
@@ -4685,7 +4850,8 @@ msgid "Account Reconciliation"
 msgstr "Сверка счета"
 
 #. module: account
-#: view:account.bank.statement:0 selection:account.bank.statement,state:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
 msgid "Confirm"
 msgstr "Подтвердить"
 
@@ -4700,7 +4866,8 @@ msgid "Parent Account Template"
 msgstr ""
 
 #. module: account
-#: help:account.tax,domain:0 help:account.tax.template,domain:0
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
@@ -4721,7 +4888,8 @@ msgid "Analytic account"
 msgstr "Счет аналитики"
 
 #. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
 msgid "Supplier Invoice"
 msgstr "Счета поставщиков"
 
@@ -4731,16 +4899,22 @@ msgid "Valid"
 msgstr "Корректный"
 
 #. module: account
-#: field:account.account,debit:0 rml:account.account.balance:0
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
 #: field:account.analytic.account,debit:0
 #: rml:account.analytic.account.balance:0
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.inverted.balance:0
-#: rml:account.central.journal:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 field:account.model.line,debit:0
-#: field:account.move.line,debit:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,revenue:0
 msgid "Debit"
 msgstr "Дебет"
@@ -4802,7 +4976,8 @@ msgid "Reporting"
 msgstr "Отчетность"
 
 #. module: account
-#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
 msgid "/"
 msgstr "/"
 
@@ -4833,7 +5008,8 @@ msgid "Configuration"
 msgstr "Настройки"
 
 #. module: account
-#: view:account.analytic.line:0 view:account.invoice:0
+#: view:account.analytic.line:0
+#: view:account.invoice:0
 msgid "Total amount"
 msgstr "Итоговая сумма"
 
@@ -4883,12 +5059,14 @@ msgid "Paid invoice"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0 view:account.tax.template:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 msgid "Tax Definition"
 msgstr "Определение налога"
 
 #. module: account
-#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
 msgid "Tax Group"
 msgstr "Группа налога"
 
@@ -4929,7 +5107,8 @@ msgid "With movements"
 msgstr ""
 
 #. module: account
-#: field:account.tax,domain:0 field:account.tax.template,domain:0
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
 msgid "Domain"
 msgstr "Домен"
 
@@ -4954,7 +5133,9 @@ msgid "Manually"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
 #: selection:account.vat.declaration,init,based_on:0
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
 #: model:ir.actions.act_window,name:account.action_invoice_tree
@@ -4971,7 +5152,8 @@ msgid "Payable Accounts"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
 msgid "Invoice Line"
 msgstr "Позиция счета"
 
@@ -5022,7 +5204,8 @@ msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0 field:account.invoice,payment_ids:0
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,init,based_on:0
 msgid "Payments"
 msgstr ""
@@ -5068,9 +5251,12 @@ msgstr ""
 #. module: account
 #: selection:account.analytic.account,state:0
 #: selection:account.bank.statement,state:0
-#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
-#: selection:account.journal.period,state:0 selection:account.move,state:0
-#: selection:account.move.line,state:0 selection:account.period,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
 #: selection:account.subscription,state:0
 msgid "Draft"
 msgstr "Черновик"
@@ -5097,7 +5283,8 @@ msgid "Are you sure ?"
 msgstr "Вы уверены?"
 
 #. module: account
-#: rml:account.invoice:0 view:account.invoice:0
+#: rml:account.invoice:0
+#: view:account.invoice:0
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
@@ -5133,16 +5320,22 @@ msgid "Supplier Invoice Process"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0
-#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0
-#: rml:account.journal.period.print:0 rml:account.partner.balance:0
-#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0
-#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
 msgid "Page"
 msgstr ""
 
 #. module: account
-#: view:account.move:0 view:account.move.line:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "Optional Information"
 msgstr "Доп. информация"
 
@@ -5158,7 +5351,8 @@ msgid "Receivable and Payable"
 msgstr ""
 
 #. module: account
-#: rml:account.account.balance:0 rml:account.general.journal:0
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
 msgid ":"
 msgstr ":"
 
@@ -5181,7 +5375,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
 #: view:account.subscription:0
 msgid "Compute"
 msgstr "Вычислить"
@@ -5225,7 +5420,8 @@ msgid "End of period"
 msgstr "Конец периода"
 
 #. module: account
-#: view:account.move:0 model:ir.model,name:account.model_account_move
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
 msgstr "Проводка по счету"
 
@@ -5236,7 +5432,8 @@ msgid "General Journal"
 msgstr ""
 
 #. module: account
-#: field:account.account,balance:0 rml:account.account.balance:0
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
 #: selection:account.account.type,close_method:0
 #: field:account.analytic.account,balance:0
 #: rml:account.analytic.account.balance:0
@@ -5244,9 +5441,12 @@ msgstr ""
 #: rml:account.analytic.account.inverted.balance:0
 #: field:account.bank.statement,balance_end:0
 #: field:account.bank.statement.reconcile,total_balance:0
-#: rml:account.general.ledger:0 field:account.move.line,balance:0
-#: rml:account.partner.balance:0 selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0 rml:account.third_party_ledger:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
 msgstr "Остаток"
@@ -5290,8 +5490,11 @@ msgid "The sequence used for invoice numbers in this journal."
 msgstr ""
 
 #. module: account
-#: view:account.account:0 view:account.account.template:0
-#: view:account.journal:0 view:account.move:0 view:account.move.line:0
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
 msgid "General Information"
 msgstr "Общая информация"
 
@@ -5330,7 +5533,8 @@ msgid "List of Accounts"
 msgstr "Список счетов"
 
 #. module: account
-#: view:product.product:0 view:product.template:0
+#: view:product.product:0
+#: view:product.template:0
 msgid "Sales Properties"
 msgstr ""
 
@@ -5423,11 +5627,15 @@ msgstr ""
 #: view:account.analytic.account:0
 #: field:account.analytic.account,description:0
 #: field:account.analytic.line,name:0
-#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0
-#: field:account.invoice,name:0 field:account.invoice.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
 #: wizard_field:account.invoice.refund,init,description:0
-#: rml:account.overdue:0 field:account.payment.term,note:0
-#: field:account.tax.code,info:0 field:account.tax.code.template,info:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
 msgid "Description"
 msgstr "Описание"
 
@@ -5471,7 +5679,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
 msgid "Case Code"
 msgstr ""
 
@@ -5553,7 +5762,8 @@ msgstr "Определенеие моделей"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
 msgid "Cash"
 msgstr "Наличные"
 
@@ -5593,7 +5803,8 @@ msgid "Keep empty for all open fiscal year"
 msgstr ""
 
 #. module: account
-#: rml:account.invoice:0 selection:account.invoice,type:0
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
 msgid "Supplier Refund"
 msgstr "Возврат средств от поставщика"
 
@@ -5640,8 +5851,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
-#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
 #: help:account.tax.template,base_sign:0
 #: help:account.tax.template,ref_base_sign:0
 #: help:account.tax.template,ref_tax_sign:0
@@ -5675,8 +5888,10 @@ msgid "Name of the fiscal year as displayed on screens."
 msgstr ""
 
 #. module: account
-#: field:account.invoice,payment_term:0 view:account.payment.term:0
-#: field:account.payment.term,name:0 view:account.payment.term.line:0
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
@@ -5733,7 +5948,8 @@ msgstr "Да"
 
 #. module: account
 #: help:account.account,reconcile:0
-msgid "Check this if the user is allowed to reconcile entries in this account."
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
 msgstr ""
 
 #. module: account
@@ -5744,64 +5960,65 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Analytic accounts to close"
-msgstr "Счета аналитики к закрытию"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
-msgstr "Черновики счетов"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr "Панель бухг. аналитики"
+msgstr ""
 
 #. module: account
-#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
 msgid "Accounts to invoice"
-msgstr "Счета к выставлению"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
 msgid "Costs to invoice"
-msgstr "Расходы для выставления счетов"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
 msgid "Aged receivables"
-msgstr "Повременный расход"
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Board for accountant"
-msgstr "Панель контролёра счетов"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr "Счета доходов"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
 msgid "My indicators"
-msgstr "Мои индикаторы"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr "Панель счетов"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
 msgid "Aged income"
-msgstr "Повременный доход"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
 msgid "Show Debit/Credit Information"
-msgstr "Показать информацию по дебету / кредиту"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
@@ -5817,7 +6034,7 @@ msgstr ""
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "Notification"
-msgstr "Уведомление"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
@@ -5828,12 +6045,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr "Баланс счета"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period(s)"
-msgstr "Выбрать период(ы)"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -5843,22 +6060,22 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Compare Selected Years In Terms Of"
-msgstr "Сравнить выбранные годы в терминах"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Fiscal Year(s)(Maximum Three Years)"
-msgstr "Сравнить учетные годы (Макс. три года)"
+msgstr ""
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,select_account:0
 msgid "Select Reference Account(for  % comparision)"
-msgstr "Выберите соответствующий счет (для  % сравнения)"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr "Баланс по счету - сравнить по годам"
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -5890,7 +6107,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,landscape:0
 msgid "Show Report in Landscape Form"
-msgstr "Вывести отчет в ландшафной форме"
+msgstr ""
 
 #. module: account
 #: rml:account.account.balance.landscape:0
@@ -5901,17 +6118,17 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
 msgid "Show Comparision in %"
-msgstr "Показать сравнение в %"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period"
-msgstr "Выберите период"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Report Options"
-msgstr "Параметры отчета"
+msgstr ""
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -5921,12 +6138,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,account_choice:0
 msgid "Show Accounts"
-msgstr "Показать счета"
+msgstr ""
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 msgid "1. You have selected more than 3 years in any case."
-msgstr "1. В любом случае, выбрано более чем 3 года."
+msgstr ""
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
@@ -5977,9 +6194,9 @@ msgstr ""
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid ""
-"You may have selected the compare options with more than 1 year with credit/"
-"debit columns and % option.This can lead contents to be printed out of the "
-"paper.Please try again."
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
 msgstr ""
 
 #. module: account
@@ -5990,7 +6207,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Customize Report"
-msgstr "Настройка отчета"
+msgstr ""
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -5998,12 +6215,12 @@ msgid "Month Range"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_invoice_created
+#: model:ir.model,name:report_account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
 msgstr ""
 
@@ -6015,17 +6232,17 @@ msgstr ""
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr "Счета по типу"
+msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_aged_receivable
+#: model:ir.model,name:report_account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_receivable
+#: model:ir.model,name:report_account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Дебиторская задолженность"
+msgstr ""
 
 #. module: account
 #: field:temp.range,name:0
@@ -6033,25 +6250,25 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: model:ir.module.module,description:account.module_meta_information
+#: model:ir.module.module,description:report_account.module_meta_information
 msgid "A module that adds new reports based on the account module."
 msgstr ""
 
 #. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
 msgid "Account Reporting - Reporting"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-#: model:ir.ui.menu,name:account.menu_account_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Баланс по типу счетов"
+msgstr ""
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr "Неделя года"
+msgstr ""
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -6059,7 +6276,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
 msgstr ""
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index e7a438ee562..bcf9815bf0e 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-07-07 09:15+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -29,7 +29,7 @@ msgstr "Partneri"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr ""
+msgstr "Refernca kupca:"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "%(followup_amount)s: Total Amount Due"
-msgstr ""
+msgstr "%(followup_amount): Ukupan dospjeli iznos"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -280,12 +280,12 @@ msgstr "Linije"
 #: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
 #: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
 msgid "Send followups"
-msgstr ""
+msgstr "Pošaljite napomene"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 msgid "Follow-up Level"
-msgstr ""
+msgstr "Stupanj napomene"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -331,7 +331,7 @@ msgstr ""
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
+msgstr "%(company_currency): Valuta poduzeća korisnika"
 
 #. module: account_followup
 #: field:account_followup.stat,balance:0
@@ -412,7 +412,7 @@ msgstr "Dospijeće"
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Followup Report"
-msgstr ""
+msgstr "Izvještaj o napomenama"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -454,7 +454,7 @@ msgstr "Sekvenca"
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "%(heading)s: Move line header"
-msgstr ""
+msgstr "%(heading)s: Zaglavlje retka izmjena"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
index fadbbad845e..91f8f8eff7b 100644
--- a/addons/account_invoice_layout/i18n/bs.po
+++ b/addons/account_invoice_layout/i18n/bs.po
@@ -7,172 +7,173 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-07-07 09:53+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Suma"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Invoice Date:"
-msgstr ""
+msgstr "Datum Fakture:"
 
 #. module: account_invoice_layout
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Poništena faktura"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 #: field:notify.message,name:0
 msgid "Title"
-msgstr ""
+msgstr "Naslov"
 
 #. module: account_invoice_layout
 #: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
 msgid "Invoices with Layout and Message"
-msgstr ""
+msgstr "Fakture sa izgledom i porukom"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Rab. (%)"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "(Incl. taxes):"
-msgstr ""
+msgstr "(Uklj. porez):"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Note"
-msgstr ""
+msgstr "Bilješka"
 
 #. module: account_invoice_layout
 #: wizard_button:wizard.notify_message,init,print:0
 msgid "Print"
-msgstr ""
+msgstr "Ispis"
 
 #. module: account_invoice_layout
 #: help:notify.message,msg:0
 msgid ""
 "This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
+msgstr "Ova napomena će se pojaviti na dnu fakture prilikom ispisa."
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Jedinična cijena"
 
 #. module: account_invoice_layout
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Neispravan naziv modela u definiciji zadatka."
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
 msgid "Notify By Messages"
-msgstr ""
+msgstr "Napomeni po porukama"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Stavke fakture"
 
 #. module: account_invoice_layout
 #: view:account.invoice.line:0
 msgid "Seq."
-msgstr ""
+msgstr "Sek."
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 msgid "Notification Message"
-msgstr ""
+msgstr "Poruka napomene"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "Referenca kupca"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
 msgid "Type"
-msgstr ""
+msgstr "Vrsta"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Price"
-msgstr ""
+msgstr "Cijena"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "/ ("
-msgstr ""
+msgstr "/ ("
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Porezi:"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
 msgid "Source Account"
-msgstr ""
+msgstr "Izvorni konto"
 
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 msgid "Write Messages"
-msgstr ""
+msgstr "Unesi poruke"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Base"
-msgstr ""
+msgstr "Osnovica"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account_invoice_layout
 #: field:notify.message,msg:0
 msgid "Special Message"
-msgstr ""
+msgstr "Posebna poruka"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Write a notification or a wishful message."
-msgstr ""
+msgstr "Unesi napomenu ili molbu."
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@@ -187,77 +188,77 @@ msgstr ""
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Document:"
-msgstr ""
+msgstr "Dokument:"
 
 #. module: account_invoice_layout
 #: wizard_view:wizard.notify_message,init:0
 msgid "Select Message"
-msgstr ""
+msgstr "Odaberi poruku"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices with Layout"
-msgstr ""
+msgstr "Fakture sa izgledom"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Description / Taxes"
-msgstr ""
+msgstr "Opis / Porezi"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Description/Taxes"
-msgstr ""
+msgstr "Opis/Porezi"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Predračun"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "Broj sekvence"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Quantity"
-msgstr ""
+msgstr "Količina"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Refund"
-msgstr ""
+msgstr "Povrat"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "VAT :"
-msgstr ""
+msgstr "PDV :"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Separator Line"
-msgstr ""
+msgstr "Linija za razdvajanje"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Faktura dobavljača"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
@@ -267,7 +268,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Tax"
-msgstr ""
+msgstr "Porez"
 
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -277,34 +278,34 @@ msgstr ""
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Total (Excl. taxes):"
-msgstr ""
+msgstr "Ukupno (bez poreza):"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_invoice_layout
 #: wizard_button:wizard.notify_message,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Poništi"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Povrat dobavljača"
 
 #. module: account_invoice_layout
 #: wizard_field:wizard.notify_message,init,message:0
 msgid "Message"
-msgstr ""
+msgstr "Poruka"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Total"
-msgstr ""
+msgstr "Ukupno"
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
-msgstr ""
+msgstr "Sve napomene"
diff --git a/addons/account_report/i18n/bs.po b/addons/account_report/i18n/bs.po
index a7820881168..3fd898408ff 100644
--- a/addons/account_report/i18n/bs.po
+++ b/addons/account_report/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 07:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-07-07 09:59+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
@@ -41,7 +41,7 @@ msgstr ""
 #. module: account_report
 #: field:account.report.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Sintetika"
 
 #. module: account_report
 #: field:account.report.report,disp_graph:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "Others"
-msgstr ""
+msgstr "Ostali"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: account_report
 #: view:account.report.report:0
 msgid "= Goodness Indicator Limit:"
-msgstr ""
+msgstr "= Limit indikatora dobrote:"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -87,7 +87,7 @@ msgstr ""
 #: field:account.report.history,val:0
 #: field:account.report.report,amount:0
 msgid "Value"
-msgstr ""
+msgstr "Vrijednost"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -133,12 +133,12 @@ msgstr ""
 #. module: account_report
 #: view:account.report.report:0
 msgid "Report Amount:"
-msgstr ""
+msgstr "Iznos izvještaja:"
 
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.fiscal_statements
 msgid "Fiscal Statements"
-msgstr ""
+msgstr "Fiskalni izvod"
 
 #. module: account_report
 #: wizard_button:print.indicators,init,next:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_report
 #: model:ir.module.module,shortdesc:account_report.module_meta_information
 msgid "Reporting for accounting"
-msgstr ""
+msgstr "Izvještavanje za računovodstvo"
 
 #. module: account_report
 #: wizard_button:print.indicators,next,print:0
@@ -164,7 +164,7 @@ msgstr ""
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
 msgid "Print Indicators in PDF"
-msgstr ""
+msgstr "Ispiši indikatore u PDF"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -249,7 +249,7 @@ msgstr ""
 #. module: account_report
 #: selection:account.report.report,status:0
 msgid "Normal"
-msgstr ""
+msgstr "Normalno"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -284,7 +284,7 @@ msgstr ""
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Expression :"
-msgstr ""
+msgstr "Izraz :"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -294,7 +294,7 @@ msgstr ""
 #. module: account_report
 #: field:account.report.report,expression:0
 msgid "Expression"
-msgstr ""
+msgstr "Izraz"
 
 #. module: account_report
 #: view:account.report.report:0
diff --git a/addons/account_reporting/i18n/bs.po b/addons/account_reporting/i18n/bs.po
index 3e787f6bc54..9c9a849642e 100644
--- a/addons/account_reporting/i18n/bs.po
+++ b/addons/account_reporting/i18n/bs.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 08:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-07-07 09:23+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:15+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
 #: field:color.rml,code:0
 msgid "code"
-msgstr ""
+msgstr "šifra"
 
 #. module: account_reporting
 #: constraint:ir.model:0
@@ -61,7 +61,7 @@ msgstr ""
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Courier"
-msgstr ""
+msgstr "Courier"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
@@ -98,7 +98,7 @@ msgstr ""
 #. module: account_reporting
 #: selection:account.report.bs,report_type:0
 msgid "Report Objects With Accounts"
-msgstr ""
+msgstr "Objekti izvještaja sa kontima"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
@@ -144,12 +144,12 @@ msgstr ""
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Courier-Bold"
-msgstr ""
+msgstr "Courier-Bold"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Times-Italic"
-msgstr ""
+msgstr "Times-Italic"
 
 #. module: account_reporting
 #: selection:account.report.bs,report_type:0
@@ -184,12 +184,12 @@ msgstr ""
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Times-Bold"
-msgstr ""
+msgstr "Times-Bold"
 
 #. module: account_reporting
 #: view:account.report.bs:0
 msgid "General"
-msgstr ""
+msgstr "Općenito"
 
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,periods:0
 msgid "Periods"
-msgstr ""
+msgstr "Periodi"
 
 #. module: account_reporting
 #: field:account.report.bs,color_back:0
diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po
index efaf18578fc..7b75130d154 100644
--- a/addons/base_iban/i18n/ru.po
+++ b/addons/base_iban/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2008-10-30 04:07+0000\n"
-"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
+"PO-Revision-Date: 2010-07-07 22:35+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -55,7 +55,7 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
-msgstr ""
+msgstr "IBAN Аккаунт"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po
index b3e612454b3..c1bd706724c 100644
--- a/addons/membership/i18n/ru.po
+++ b/addons/membership/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-10-01 07:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-07-07 22:54+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -35,7 +35,7 @@ msgstr "Уплативший член"
 #. module: membership
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Недопустимое имя модели в определении действия."
 
 #. module: membership
 #: field:report.partner_member.year,currency:0
@@ -91,7 +91,7 @@ msgstr ""
 #. module: membership
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать взаимно подчиненные счета."
 
 #. module: membership
 #: constraint:account.invoice:0
@@ -112,7 +112,7 @@ msgstr "Партнер"
 #: model:ir.actions.act_window,name:membership.action_membership_members_free
 #: model:ir.ui.menu,name:membership.menu_members_free
 msgid "Free members"
-msgstr ""
+msgstr "Свободные участники"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetopaid0
@@ -142,7 +142,7 @@ msgstr "Подтвердить"
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
-msgstr ""
+msgstr "Создать"
 
 #. module: membership
 #: constraint:ir.ui.view:0
@@ -216,6 +216,8 @@ msgstr ""
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
 msgstr ""
+"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным "
+"категориям."
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_membership_products
@@ -405,7 +407,7 @@ msgstr ""
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members_waiting
 msgid "Future members"
-msgstr ""
+msgstr "Будущие пользователи"
 
 #. module: membership
 #: wizard_button:wizard_invoice_membership,init,end:0
diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po
index 424fda8c8fd..cb7d582f540 100644
--- a/addons/multi_company/i18n/ru.po
+++ b/addons/multi_company/i18n/ru.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-12-08 11:46+0000\n"
-"PO-Revision-Date: 2010-02-08 20:23+0000\n"
-"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
+"PO-Revision-Date: 2010-07-07 22:52+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:20+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
 #: help:multi_company.default,object_id:0
 msgid "Object affect by this rules"
-msgstr ""
+msgstr "Объект затрагивает эти правила"
 
 #. module: multi_company
 #: constraint:ir.model:0
@@ -61,7 +61,7 @@ msgstr ""
 #. module: multi_company
 #: field:multi_company.default,company_dest_id:0
 msgid "Default Company"
-msgstr ""
+msgstr "Компания по умолчанию"
 
 #. module: multi_company
 #: field:multi_company.default,object_id:0
@@ -140,12 +140,12 @@ msgstr ""
 #. module: multi_company
 #: help:multi_company.default,company_id:0
 msgid "Company where the user is connected"
-msgstr ""
+msgstr "Компании, в составе которых находиться пользователь"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Компании по умолчанию для объекта"
 
 #. module: multi_company
 #: field:multi_company.default,expression:0
@@ -180,7 +180,7 @@ msgstr ""
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default company per Object"
-msgstr ""
+msgstr "Компания по умолчанию для объекта"
 
 #. module: multi_company
 #: code:addons/multi_company/multi_company.py:0
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index 3d304b1b3e1..5d6ae3dee46 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-22 10:03+0000\n"
-"Last-Translator: grisha <Unknown>\n"
+"PO-Revision-Date: 2010-07-07 22:48+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -251,7 +251,7 @@ msgstr ""
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
 msgid "You can see the list of suppliers for that product."
-msgstr ""
+msgstr "Вы можете просмотреть список поставщиков этого изделия"
 
 #. module: product
 #: help:product.packaging,rows:0
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index b8469370dca..899e627982c 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -1,19 +1,19 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* sale
+#	* sale
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-06-11 16:29+0000\n"
-"Last-Translator: Sios <Unknown>\n"
+"PO-Revision-Date: 2010-07-07 22:47+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -44,12 +44,10 @@ msgstr "Долевой участник"
 #. module: sale
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия"
+msgstr "Недопустимое имя модели в определении действия."
 
 #. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.created,state:0
-#: selection:report.sale.order.product,state:0
+#: selection:sale.order,state:0
 msgid "Waiting Schedule"
 msgstr "В ожидании расписания"
 
@@ -73,7 +71,8 @@ msgid "Steps To Deliver a Sale Order"
 msgstr "Шаги для получения Порядка продажи"
 
 #. module: sale
-#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
+#: wizard_field:sale.advance_payment_inv,init,qtty:0
+#: rml:sale.order:0
 msgid "Quantity"
 msgstr "Количество"
 
@@ -83,9 +82,10 @@ msgid "You invoice has been successfully created !"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 msgid "Automatic Declaration"
-msgstr ""
+msgstr "Автоматическое обьявление"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -99,11 +99,9 @@ msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
 #. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.created,state:0
-#: selection:report.sale.order.product,state:0
+#: selection:sale.order,state:0
 msgid "Invoice Exception"
-msgstr "Исключительная ситуация счета"
+msgstr ""
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -160,7 +158,9 @@ msgid "Manual Designation"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
+#: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
 msgstr "Примечания"
@@ -171,7 +171,8 @@ msgid "Invoice after delivery"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
 msgid "Taxes"
 msgstr "Налоги"
 
@@ -186,16 +187,15 @@ msgid "Shipping Policy"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0 selection:sale.order.line,state:0
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
 msgid "Cancelled"
 msgstr ""
 
 #. module: sale
-#: selection:report.sale.order.category,state:0
-#: selection:report.sale.order.created,state:0
-#: selection:report.sale.order.product,state:0
+#: selection:sale.order,state:0
 msgid "Shipping Exception"
-msgstr "Исключительная ситуация поставки"
+msgstr ""
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -233,7 +233,8 @@ msgid "Procurement is created after confirmation of sale order."
 msgstr ""
 
 #. module: sale
-#: field:sale.order,project_id:0 field:sale.shop,project_id:0
+#: field:sale.order,project_id:0
+#: field:sale.shop,project_id:0
 msgid "Analytic Account"
 msgstr "Счет аналитики"
 
@@ -319,7 +320,8 @@ msgid "Invoice Based on Sales Orders"
 msgstr ""
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
 msgid "Sale Shop"
 msgstr ""
 
@@ -334,7 +336,8 @@ msgid "Order N°"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,order_line:0 view:sale.order.line:0
+#: field:sale.order,order_line:0
+#: view:sale.order.line:0
 msgid "Order Lines"
 msgstr "Позиции заказа"
 
@@ -344,7 +347,8 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
 msgstr "Позиции счета"
@@ -437,13 +441,15 @@ msgid "Order Reference"
 msgstr "Ссылка на заказ"
 
 #. module: sale
-#: selection:sale.order,state:0 view:sale.order.line:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
 #: selection:sale.order.line,state:0
 msgid "Done"
 msgstr "Выполнено"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
+#: field:sale.order,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
 msgstr "Каталог"
 
@@ -612,7 +618,8 @@ msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Выставлен счет"
 
@@ -763,7 +770,8 @@ msgid "Direct Delivery"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
 msgstr "Свойства"
@@ -793,7 +801,8 @@ msgstr "Вычислить"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
-#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
 msgid "Shop"
 msgstr "Магазин"
 
@@ -844,7 +853,8 @@ msgid "Delivery Order Only"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 msgid "Sales order lines"
 msgstr "Позиции заказа"
 
@@ -859,7 +869,8 @@ msgid "Sales"
 msgstr "Продажи"
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 msgid "Qty"
 msgstr "Кол-во"
 
@@ -874,7 +885,8 @@ msgid "Other data"
 msgstr "Прочие данные"
 
 #. module: sale
-#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
+#: wizard_field:sale.advance_payment_inv,init,amount:0
+#: rml:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
 msgstr "Цена за ед."
@@ -900,7 +912,8 @@ msgstr "Счет"
 #: model:process.transition.action,name:sale.process_transition_action_cancel1
 #: model:process.transition.action,name:sale.process_transition_action_cancel2
 #: wizard_button:sale.advance_payment_inv,init,end:0
-#: view:sale.config.picking_policy:0 view:sale.order.line:0
+#: view:sale.config.picking_policy:0
+#: view:sale.order.line:0
 #: wizard_button:sale.order.line.make_invoice,init,end:0
 #: wizard_button:sale.order.make_invoice,init,end:0
 msgid "Cancel"
@@ -917,7 +930,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 msgid "UoM"
 msgstr "Ед. изм."
 
@@ -1030,7 +1044,8 @@ msgid "Ordering Contact"
 msgstr ""
 
 #. module: sale
-#: rml:sale.order:0 field:sale.order.line,name:0
+#: rml:sale.order:0
+#: field:sale.order.line,name:0
 msgid "Description"
 msgstr "Описание"
 
@@ -1088,7 +1103,8 @@ msgstr ""
 "Имя и адрес контакта, разместившего заказ или запросившего предолжение."
 
 #. module: sale
-#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
 msgid "Customer"
 msgstr "Клиент"
 
@@ -1100,7 +1116,8 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sale Order"
 msgstr "Заказ"
@@ -1127,7 +1144,8 @@ msgid "Total amount"
 msgstr "Итоговая сумма"
 
 #. module: sale
-#: rml:sale.order:0 field:sale.order,date_order:0
+#: rml:sale.order:0
+#: field:sale.order,date_order:0
 msgid "Date Ordered"
 msgstr "Дата заказа"
 
@@ -1212,7 +1230,8 @@ msgstr ""
 "позициям)."
 
 #. module: sale
-#: view:sale.order:0 view:sale.order.line:0
+#: view:sale.order:0
+#: view:sale.order.line:0
 msgid "States"
 msgstr "Cостояния"
 
@@ -1232,7 +1251,8 @@ msgid "Error: Invalid ean code"
 msgstr "Ошибка: Неправильный штрих-код"
 
 #. module: sale
-#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
+#: field:sale.order,picked_rate:0
+#: field:sale.order,shipped:0
 msgid "Picked"
 msgstr ""
 
@@ -1265,49 +1285,49 @@ msgstr "Позиция заказа"
 #. module: sale
 #: model:ir.module.module,shortdesc:sale.module_meta_information
 msgid "Dashboard for sales"
-msgstr "Панель для продаж"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sale Dashboard"
-msgstr "Панель аналитики продаж"
+msgstr ""
 
 #. module: sale
 #: view:board.board:0
 msgid "Sales of the month"
-msgstr "Продажи месяца"
+msgstr ""
 
 #. module: sale
 #: view:board.board:0
 msgid "Sales manager board"
-msgstr "Панель менеджера продаж"
+msgstr ""
 
 #. module: sale
 #: view:board.board:0
 msgid "Cases of the month"
-msgstr "Случаи месяца"
+msgstr ""
 
 #. module: sale
 #: view:board.board:0
 msgid "My open quotations"
-msgstr "Мои незакрытые предложения"
+msgstr ""
 
 #. module: sale
 #: view:board.board:0
 msgid "Cases statistics"
-msgstr "Статистика случаев"
+msgstr ""
 
 #. module: sale
 #: view:board.board:0
 msgid "Top ten sales of the month"
-msgstr "10 лучших продаж месяца"
+msgstr ""
 
 #. module: sale
 #: field:report.sale.order.category,price_average:0
 #: field:report.sale.order.product,price_average:0
 msgid "Average Price"
-msgstr "Средняя цена"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_report_sale_order_created
@@ -1317,7 +1337,7 @@ msgstr ""
 #. module: sale
 #: view:report.sale.order.category:0
 msgid "Sales Orders by category"
-msgstr "Клиентские заказы по категориям"
+msgstr ""
 
 #. module: sale
 #: model:ir.report.custom,name:sale.ir_report_custom_6
@@ -1328,7 +1348,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_report_sale_order_product
 msgid "Sales Orders by Products"
-msgstr "Клиентские заказы по продукции"
+msgstr ""
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.ir_ui_menu1
@@ -1345,30 +1365,30 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.menu,name:sale.next_id_82
 msgid "All Months"
-msgstr "Все месяцы"
+msgstr ""
 
 #. module: sale
 #: field:report.sale.order.category,price_total:0
 #: field:report.sale.order.product,price_total:0
 msgid "Total Price"
-msgstr "Итоговая цена"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_report_sale_order_category
 msgid "Sales Orders by Categories"
-msgstr "Клиентские заказы по категориям"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_sale_list
 #: model:ir.ui.menu,name:sale.menu_report_order_sale_list
 msgid "Sales of the Month"
-msgstr "Продажи месяца"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_product_tree
 #: model:ir.ui.menu,name:sale.menu_report_order_product
 msgid "Sales by Product (this month)"
-msgstr "Продужи по продуктам (тек. мес.)"
+msgstr ""
 
 #. module: sale
 #: model:ir.report.custom,name:sale.ir_report_custom_4
@@ -1386,7 +1406,7 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_report_order_category_all
 #: view:report.sale.order.category:0
 msgid "Sales by Category of Products"
-msgstr "Продажи по категриям продукции"
+msgstr ""
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.ir_ui_menu3
@@ -1397,24 +1417,24 @@ msgstr ""
 #: field:report.sale.order.category,quantity:0
 #: field:report.sale.order.product,quantity:0
 msgid "# of Products"
-msgstr "Кол-во продукции"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_product_tree_all
 #: model:ir.ui.menu,name:sale.menu_report_order_product_all
 #: view:report.sale.order.product:0
 msgid "Sales by Product"
-msgstr "Продажи по продуктам"
+msgstr ""
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.next_id_81
 msgid "This Month"
-msgstr "Данный месяц"
+msgstr ""
 
 #. module: sale
 #: field:report.sale.order.category,category_id:0
 msgid "Categories"
-msgstr "Категории"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
@@ -1424,7 +1444,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.menu,name:sale.next_id_80
 msgid "Reporting"
-msgstr "Отчетность"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_turnover_month_tree
@@ -1441,13 +1461,13 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.menu,name:sale.next_id_83
 msgid "Graphs"
-msgstr "Графики"
+msgstr ""
 
 #. module: sale
 #: selection:report.sale.order.category,state:0
 #: selection:report.sale.order.product,state:0
 msgid "Manual in progress"
-msgstr "Выполняется вручную"
+msgstr ""
 
 #. module: sale
 #: field:report.turnover.per.month,turnover:0
@@ -1465,7 +1485,7 @@ msgstr "Выполняется"
 #: model:ir.actions.act_window,name:sale.action_order_category_tree
 #: model:ir.ui.menu,name:sale.menu_report_order_category
 msgid "Sales by Category of Product (this month)"
-msgstr "Продажи по категории продукции (тек.мес.)"
+msgstr ""
 
 #. module: sale
 #: model:ir.report.custom,name:sale.ir_report_custom_5
@@ -1478,13 +1498,13 @@ msgstr ""
 #: field:report.sale.order.product,name:0
 #: field:report.turnover.per.month,name:0
 msgid "Month"
-msgstr "Месяц"
+msgstr ""
 
 #. module: sale
 #: field:report.sale.order.category,count:0
 #: field:report.sale.order.product,count:0
 msgid "# of Lines"
-msgstr "Кол-во позиций"
+msgstr ""
 
 #. module: sale
 #: field:report.sale.order.created,create_date:0
diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po
index 799ae1b9948..10329e8d4b9 100644
--- a/addons/wiki/i18n/ru.po
+++ b/addons/wiki/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 10:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-07-07 22:45+0000\n"
+"Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-06-22 04:17+0000\n"
+"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -37,17 +37,17 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,create_uid:0
 msgid "Author"
-msgstr ""
+msgstr "Автор"
 
 #. module: wiki
 #: model:ir.actions.wizard,name:wiki.wizard_open_page
 msgid "Open Page"
-msgstr ""
+msgstr "Открыть страницу"
 
 #. module: wiki
 #: field:wiki.groups.link,action_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Меню"
 
 #. module: wiki
 #: field:wiki.groups,child_ids:0
@@ -59,7 +59,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "Wiki страницы"
 
 #. module: wiki
 #: field:wiki.groups,section:0
@@ -80,12 +80,12 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr ""
+msgstr "Содержание"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_document_configuration
 msgid "Wiki Configuration"
-msgstr ""
+msgstr "Настройка Wiki"
 
 #. module: wiki
 #: constraint:ir.actions.act_window:0
@@ -101,7 +101,7 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,name:0
 msgid "Title"
-msgstr ""
+msgstr "Заголовок"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
@@ -121,17 +121,17 @@ msgstr ""
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Create a Menu"
-msgstr ""
+msgstr "Создать меню"
 
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr ""
+msgstr "Секция"
 
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
@@ -146,12 +146,12 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki,write_uid:0
 msgid "Last Author"
-msgstr ""
+msgstr "Последний автор"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_view_diff
 msgid "Differences"
-msgstr ""
+msgstr "Разность"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -161,17 +161,17 @@ msgstr ""
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr ""
+msgstr "Шаблон страницы"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_document2
 msgid "Document Management"
-msgstr ""
+msgstr "Управление документами"
 
 #. module: wiki
 #: field:wiki.wiki.history,create_date:0
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #. module: wiki
 #: wizard_view:wiki.make.index,init:0
@@ -181,13 +181,13 @@ msgstr ""
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Configuration"
-msgstr ""
+msgstr "Конфигурация"
 
 #. module: wiki
 #: field:wiki.groups,home:0
 #: field:wiki.groups,page_ids:0
 msgid "Pages"
-msgstr ""
+msgstr "Страницы"
 
 #. module: wiki
 #: constraint:ir.ui.view:0
@@ -197,28 +197,28 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
 msgid "Text area"
-msgstr ""
+msgstr "Текстовое поле"
 
 #. module: wiki
 #: wizard_field:wiki.create.menu,init,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Родительское меню"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Создан"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Notes"
-msgstr ""
+msgstr "Заметки"
 
 #. module: wiki
 #: wizard_view:wiki.create.menu,init:0
 #: wizard_view:wiki.make.index,init:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Информация меню"
 
 #. module: wiki
 #: field:wiki.groups,parent_id:0
@@ -230,18 +230,18 @@ msgstr ""
 #: field:wiki.wiki,summary:0
 #: field:wiki.wiki.history,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итого"
 
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr ""
+msgstr "Дата создания"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
 #: model:ir.ui.menu,name:wiki.menu_action_history
 msgid "All Page Histories"
-msgstr ""
+msgstr "История всех страниц"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
@@ -261,34 +261,34 @@ msgstr ""
 #. module: wiki
 #: wizard_field:wiki.create.menu,init,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Название меню"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modifications"
-msgstr ""
+msgstr "Модификации"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "History"
-msgstr ""
+msgstr "История"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_document
 #: view:wiki.wiki:0
 msgid "Wiki"
-msgstr ""
+msgstr "Wiki"
 
 #. module: wiki
 #: field:wiki.wiki,write_date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "Дата изменения"
 
 #. module: wiki
 #: model:ir.actions.wizard,name:wiki.wizard_make_index
 #: wizard_button:wiki.make.index,init,yes:0
 msgid "Create Index"
-msgstr ""
+msgstr "Создать индекс"
 
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
@@ -301,12 +301,12 @@ msgstr ""
 #: wizard_button:wiki.create.menu,init,create_menu:0
 #: wizard_view:wiki.make.index,init:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Создать меню"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Tags"
-msgstr ""
+msgstr "Ярлыки"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups
@@ -332,12 +332,12 @@ msgstr ""
 #: wizard_button:wiki.create.menu,init,end:0
 #: wizard_button:wiki.make.index,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отмена"
 
 #. module: wiki
 #: field:wizard.wiki.history.show_diff,diff:0
 msgid "Diff"
-msgstr ""
+msgstr "Различие"
 
 #. module: wiki
 #: field:wiki.wiki,review:0